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-30-002-019-003/883 (Malaiyaandalli)
|
2930002000NRG22050420222671693
|
05/04/2022
|
Jayalakshmi
|
2930002WL052208
|
Jayalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/307-A (Malaiyaandalli)
|
2930002000NRG22050420222671698
|
05/04/2022
|
Amudha
|
2930002WL052208
|
Amudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amudha
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/525 (Malaiyaandalli)
|
2930002000NRG22050420222671701
|
05/04/2022
|
Sathiyaraj
|
2930002WL052208
|
Sathiyaraj
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiyaraj
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/828 (Malaiyaandalli)
|
2930002000NRG22050420222671705
|
05/04/2022
|
Deepalakshmi
|
2930002WL052208
|
Deepalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|