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-30-002-012-012/66-A (Erumampatty)
|
2930002000NRG23260420220026589
|
26/04/2022
|
Lakshmi
|
2930002WL000776
|
Lakshmi
|
00176
|
IDIB000M217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-007/717-A (Erumampatty)
|
2930002000NRG23260420220026583
|
26/04/2022
|
Panchalai
|
2930002WL000776
|
Panchalai
|
00177
|
IOBA0000785
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-001/622 (Erumampatty)
|
2930002000NRG23260420220026580
|
26/04/2022
|
Thulasi
|
2930002WL000776
|
Thulasi
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thulasi
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-007/867 (Erumampatty)
|
2930002000NRG23260420220026584
|
26/04/2022
|
Lakshmi
|
2930002WL000776
|
Lakshmi
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-012/26-A (Erumampatty)
|
2930002000NRG23260420220026587
|
26/04/2022
|
Gunavathi
|
2930002WL000776
|
Gunavathi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|