|
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-30-002-007-007/1471
(Chaparthi)
|
2930002000NRG23300520220203902
|
30/05/2022
|
Thotlan
|
2930002WL007536
|
Thotlan
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thotlan
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-007/429
(Chaparthi)
|
2930002000NRG23300520220203903
|
30/05/2022
|
Salammal
|
2930002WL007536
|
Salammal
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-007/447
(Chaparthi)
|
2930002000NRG23300520220203904
|
30/05/2022
|
Rajammal
|
2930002WL007537
|
Rajammal
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-007/488-A
(Chaparthi)
|
2930002000NRG23300520220203900
|
30/05/2022
|
Sittu
|
2930002WL007535
|
Sittu
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sittu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-007/489-A
(Chaparthi)
|
2930002000NRG23300520220203905
|
30/05/2022
|
Rani
|
2930002WL007537
|
Rani
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-009/1132
(Chaparthi)
|
2930002000NRG23300520220203901
|
30/05/2022
|
Yasodha
|
2930002WL007535
|
Yasodha
|
00176
|
IDIB000M107
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|