|
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-30-002-008-008/413
(Chellakuttapatti)
|
2930002000NRG23081120221394922
|
08/11/2022
|
Maheshwari
|
2930002WL045745
|
Maheshwari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-008/83
(Chellakuttapatti)
|
2930002000NRG23081120221394923
|
08/11/2022
|
Mangai
|
2930002WL045745
|
Mangai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-012/555
(Chellakuttapatti)
|
2930002000NRG23081120221394924
|
08/11/2022
|
Amirtham
|
2930002WL045745
|
Amirtham
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-012/630
(Chellakuttapatti)
|
2930002000NRG23081120221394925
|
08/11/2022
|
Kunthiyammal
|
2930002WL045745
|
Kunthiyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-012/705
(Chellakuttapatti)
|
2930002000NRG23081120221394926
|
08/11/2022
|
Gowrammal
|
2930002WL045745
|
Gowrammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|