|
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-30-002-019-006/1334
(Malaiyaandalli)
|
2930002000NRG23200520220131353
|
21/05/2022
|
Bharathi
|
2930002WL005054
|
Bharathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bharathi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-011/1315
(Malaiyaandalli)
|
2930002000NRG23200520220131355
|
21/05/2022
|
Jayakodi
|
2930002WL005054
|
Jayakodi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayakodi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/374
(Malaiyaandalli)
|
2930002000NRG23200520220131361
|
21/05/2022
|
Rajeshwari
|
2930002WL005054
|
Rajeshwari
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|