|
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-30-002-017-017/10
(Kottapatti)
|
2930002000NRG23160520220117543
|
16/05/2022
|
Kumutha
|
2930002WL004640
|
Kumutha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-017/308
(Kottapatti)
|
2930002000NRG23160520220117544
|
16/05/2022
|
Kaliyammal
|
2930002WL004640
|
Kaliyammal
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-017/395
(Kottapatti)
|
2930002000NRG23160520220117545
|
16/05/2022
|
Yasotha
|
2930002WL004640
|
Yasotha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|