|
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-30-002-017-013/841
(Kottapatti)
|
2930002000NRG23180720220616022
|
18/07/2022
|
Ramya
|
2930002WL023264
|
Ramya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-017/456-C
(Kottapatti)
|
2930002000NRG23180720220616055
|
18/07/2022
|
Bharathi
|
2930002WL023264
|
Bharathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bharathi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-018/698
(Kottapatti)
|
2930002000NRG23180720220616068
|
18/07/2022
|
Nagammal
|
2930002WL023264
|
Nagammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-018/822
(Kottapatti)
|
2930002000NRG23180720220616069
|
18/07/2022
|
Nandhini
|
2930002WL023264
|
Nandhini
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-017/188
(Kottapatti)
|
2930002000NRG23180720220616034
|
18/07/2022
|
Sathya
|
2930002WL023264
|
Sathya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|