|
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-30-002-004-001/1437
(Baleguli)
|
2930002000NRG23240920221092335
|
27/09/2022
|
Sathya
|
2930002WL037645
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/587
(Baleguli)
|
2930002000NRG23240920221092344
|
27/09/2022
|
Mangai
|
2930002WL037645
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mangai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-008/1404-A
(Baleguli)
|
2930002000NRG23240920221092360
|
27/09/2022
|
Soniya
|
2930002WL037645
|
Soniya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Soniya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-008/1438
(Baleguli)
|
2930002000NRG23240920221092361
|
27/09/2022
|
Sathya
|
2930002WL037645
|
Sathya
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-008/1528
(Baleguli)
|
2930002000NRG23240920221092362
|
27/09/2022
|
Latha
|
2930002WL037645
|
Latha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Latha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-008/1604
(Baleguli)
|
2930002000NRG23240920221092363
|
27/09/2022
|
Ammashi
|
2930002WL037645
|
Ammashi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ammashi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-008/1644
(Baleguli)
|
2930002000NRG23240920221092364
|
27/09/2022
|
Rajammal
|
2930002WL037645
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-008/1666
(Baleguli)
|
2930002000NRG23240920221092365
|
27/09/2022
|
Sathiyavani
|
2930002WL037645
|
Sathiyavani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathiyavani
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-008/984-A
(Baleguli)
|
2930002000NRG23240920221092374
|
27/09/2022
|
Muthulakshmi
|
2930002WL037645
|
Muthulakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|