|
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-30-002-025-005/1184
(Papparappatti)
|
2930002000NRG23071120221382200
|
07/11/2022
|
Lakshmi
|
2930002WL045453
|
Lakshmi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-005/1273
(Papparappatti)
|
2930002000NRG23071120221382202
|
07/11/2022
|
Sakthi
|
2930002WL045453
|
Sakthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-005/1246
(Papparappatti)
|
2930002000NRG23071120221382201
|
07/11/2022
|
Pavithra
|
2930002WL045453
|
Pavithra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavithra
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-025/267
(Papparappatti)
|
2930002000NRG23071120221382219
|
07/11/2022
|
Dharuman
|
2930002WL045453
|
Dharuman
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dharuman
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-025/726
(Papparappatti)
|
2930002000NRG23071120221382228
|
07/11/2022
|
Nagammal
|
2930002WL045453
|
Nagammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-025/728
(Papparappatti)
|
2930002000NRG23071120221382229
|
07/11/2022
|
Palanisamy
|
2930002WL045453
|
Palanisamy
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|