|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAVERIPATTANAM
|
TN-30-002-031-002/1544
(Thimmapuram)
|
2930002000NRG23100520220079612
|
10/05/2022
|
Meena
|
2930002WL003087
|
Meena
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-002/1551
(Thimmapuram)
|
2930002000NRG23100520220079613
|
10/05/2022
|
Dhanalakshmi
|
2930002WL003087
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-002/1556
(Thimmapuram)
|
2930002000NRG23100520220079614
|
10/05/2022
|
Gayathiri
|
2930002WL003087
|
Gayathiri
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-002/1579
(Thimmapuram)
|
2930002000NRG23100520220079615
|
10/05/2022
|
Komathi
|
2930002WL003087
|
Komathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Komathi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-002/1594
(Thimmapuram)
|
2930002000NRG23100520220079616
|
10/05/2022
|
Susila
|
2930002WL003087
|
Susila
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-002/1621
(Thimmapuram)
|
2930002000NRG23100520220079617
|
10/05/2022
|
Meena
|
2930002WL003087
|
Meena
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-002/332
(Thimmapuram)
|
2930002000NRG23100520220079618
|
10/05/2022
|
Ambika
|
2930002WL003087
|
Ambika
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/121
(Thimmapuram)
|
2930002000NRG23100520220079624
|
10/05/2022
|
Marammal
|
2930002WL003087
|
Marammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/618
(Thimmapuram)
|
2930002000NRG23100520220079647
|
10/05/2022
|
Maniyammal
|
2930002WL003087
|
Maniyammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|