|
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-30-002-007-005/1560
(Chaparthi)
|
2930002000NRG23120920221019619
|
12/09/2022
|
Janaki
|
2930002WL035474
|
Janaki
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Janaki
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-005/805-C
(Chaparthi)
|
2930002000NRG23120920221019622
|
12/09/2022
|
Archana
|
2930002WL035474
|
Archana
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Archana
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-007/268
(Chaparthi)
|
2930002000NRG23120920221019629
|
12/09/2022
|
Murugammal
|
2930002WL035474
|
Murugammal
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-007/449
(Chaparthi)
|
2930002000NRG23120920221019633
|
12/09/2022
|
Madhu
|
2930002WL035474
|
Madhu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madhu
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-008/1536
(Chaparthi)
|
2930002000NRG23120920221019642
|
12/09/2022
|
Vithya
|
2930002WL035474
|
Vithya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vithya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-009/1518
(Chaparthi)
|
2930002000NRG23120920221019644
|
12/09/2022
|
Chinnapappa
|
2930002WL035474
|
Chinnapappa
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|