|
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-30-002-024-009/1056-A
(Paiyur)
|
2930002000NRG23030920220982513
|
03/09/2022
|
Mangai
|
2930002WL034436
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangai
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-009/1734
(Paiyur)
|
2930002000NRG23030920220982517
|
03/09/2022
|
Chinnasamy
|
2930002WL034436
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnasamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-009/596-A
(Paiyur)
|
2930002000NRG23030920220982519
|
03/09/2022
|
Suguna
|
2930002WL034436
|
Suguna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suguna
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-024/929
(Paiyur)
|
2930002000NRG23030920220982539
|
03/09/2022
|
Rani
|
2930002WL034436
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-009/1941
(Paiyur)
|
2930002000NRG23030920220982518
|
03/09/2022
|
Rukkumani
|
2930002WL034436
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukkumani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-024/1055
(Paiyur)
|
2930002000NRG23030920220982524
|
03/09/2022
|
Vanitha
|
2930002WL034436
|
Vanitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|