|
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-30-002-035-005/1637
(Vilangaamudi)
|
2930002000NRG23141120221445318
|
14/11/2022
|
Dhatchanamoorthi
|
2930002WL046883
|
Dhatchanamoorthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhatchanamoorthi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-014/1850
(Vilangaamudi)
|
2930002000NRG23141120221445326
|
14/11/2022
|
Selvam
|
2930002WL046883
|
Selvam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvam
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1073
(Vilangaamudi)
|
2930002000NRG23141120221445337
|
14/11/2022
|
Valli
|
2930002WL046883
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1302-C
(Vilangaamudi)
|
2930002000NRG23141120221445340
|
14/11/2022
|
Manonmani
|
2930002WL046883
|
Manonmani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|