|
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-30-002-005-002/1531
(Bannihalli)
|
2930002000NRG23111020221189673
|
11/10/2022
|
Ramya
|
2930002WL040174
|
Ramya
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ramya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/1332
(Bannihalli)
|
2930002000NRG23111020221189674
|
11/10/2022
|
Panchalai
|
2930002WL040174
|
Panchalai
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchalai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1465
(Bannihalli)
|
2930002000NRG23111020221189675
|
11/10/2022
|
Deepa
|
2930002WL040174
|
Deepa
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deepa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-007/1548
(Bannihalli)
|
2930002000NRG23111020221189683
|
11/10/2022
|
Santhi
|
2930002WL040174
|
Santhi
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-007/472-B
(Bannihalli)
|
2930002000NRG23111020221189684
|
11/10/2022
|
Govindhammal
|
2930002WL040174
|
Govindhammal
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Govindhammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-007/645
(Bannihalli)
|
2930002000NRG23111020221189685
|
11/10/2022
|
Sumithra
|
2930002WL040174
|
Sumithra
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|