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-30-002-005-005/484 (Bannihalli)
|
2930002000NRG23260420220026239
|
26/04/2022
|
Sali
|
2930002WL000760
|
Sali
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sali
|
INDIAN BANK(607105)
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-005/492 (Bannihalli)
|
2930002000NRG23260420220026240
|
26/04/2022
|
Bharathi
|
2930002WL000760
|
Bharathi
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bharathi
|
INDIAN BANK(607105)
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/660-C (Bannihalli)
|
2930002000NRG23260420220026241
|
26/04/2022
|
Padavattammal
|
2930002WL000760
|
Padavattammal
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Padavattammal
|
INDIAN BANK(607105)
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-005/7 (Bannihalli)
|
2930002000NRG23260420220026242
|
26/04/2022
|
Rajeswari
|
2930002WL000760
|
Rajeswari
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajeswari
|
INDIAN BANK(607105)
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-005/95 (Bannihalli)
|
2930002000NRG23260420220026243
|
26/04/2022
|
Parvathi
|
2930002WL000760
|
Parvathi
|
00176
|
IDIB000M107
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|