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-30-002-030-007/1115 (Taliyalli)
|
2930002000NRG23300120231985023
|
30/01/2023
|
Sathya
|
2930002WL059179
|
Sathya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-003/1142 (Taliyalli)
|
2930002000NRG23300120231985012
|
30/01/2023
|
Sownthariya
|
2930002WL059179
|
Sownthariya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sownthariya
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-003/813 (Taliyalli)
|
2930002000NRG23300120231985014
|
30/01/2023
|
Sudha
|
2930002WL059179
|
Sudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sudha
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/652 (Taliyalli)
|
2930002000NRG23300120231985053
|
30/01/2023
|
Salammal
|
2930002WL059179
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Salammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-006/1156 (Taliyalli)
|
2930002000NRG23300120231985022
|
30/01/2023
|
Sudha
|
2930002WL059179
|
Sudha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|