|
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-30-002-012-001/1026
(Erumampatty)
|
2930002000NRG23110520220083972
|
11/05/2022
|
Chinnaval
|
2930002WL003357
|
Chinnaval
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaval
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-002/970
(Erumampatty)
|
2930002000NRG23110520220083977
|
11/05/2022
|
Senbagavalli
|
2930002WL003358
|
Senbagavalli
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senbagavalli
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/358-A
(Erumampatty)
|
2930002000NRG23110520220083979
|
11/05/2022
|
Hemalatha
|
2930002WL003358
|
Hemalatha
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-001/986
(Erumampatty)
|
2930002000NRG23110520220083973
|
11/05/2022
|
Mathisuthana
|
2930002WL003357
|
Mathisuthana
|
00176
|
IDIB000M217
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathisuthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-002/975
(Erumampatty)
|
2930002000NRG23110520220083978
|
11/05/2022
|
Gowri
|
2930002WL003358
|
Gowri
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|