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-30-002-031-031/1637 (Thimmapuram)
|
2930002000NRG23051220221601398
|
05/12/2022
|
Valarmathi
|
2930002WL051005
|
Valarmathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/738 (Thimmapuram)
|
2930002000NRG23051220221601403
|
05/12/2022
|
Chinnasamy
|
2930002WL051005
|
Chinnasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnasamy
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/761 (Thimmapuram)
|
2930002000NRG23051220221601404
|
05/12/2022
|
Magalakshmi
|
2930002WL051005
|
Magalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Magalakshmi
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/922 (Thimmapuram)
|
2930002000NRG23051220221601410
|
05/12/2022
|
Geetha
|
2930002WL051005
|
Geetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-002/1388 (Thimmapuram)
|
2930002000NRG23051220221601395
|
05/12/2022
|
Kumar
|
2930002WL051005
|
Kumar
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|