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-30-002-013-013/1813 (Gundalapatti)
|
2930002000NRG23210620220386561
|
21/06/2022
|
Deepa
|
2930002WL014084
|
Deepa
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Deepa
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-017/1635 (Gundalapatti)
|
2930002000NRG23200620220386507
|
21/06/2022
|
Palani
|
2930002WL014071
|
Palani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-008/840 (Gundalapatti)
|
2930002000NRG23210620220386560
|
21/06/2022
|
Sathya
|
2930002WL014084
|
Sathya
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathya
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-031/1839 (Gundalapatti)
|
2930002000NRG23210620220386558
|
21/06/2022
|
Vijiyalakshmi
|
2930002WL014083
|
Vijiyalakshmi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|