|
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-30-002-016-008/685
(Keelkuppam)
|
2930002000NRG23141120221445269
|
14/11/2022
|
Eshwari
|
2930002WL046882
|
Eshwari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Eshwari
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-016-011/670
(Keelkuppam)
|
2930002000NRG23141120221445275
|
14/11/2022
|
Malliga
|
2930002WL046882
|
Malliga
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-016-016/211
(Keelkuppam)
|
2930002000NRG23141120221445283
|
14/11/2022
|
Kamala
|
2930002WL046882
|
Kamala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamala
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-016-016/698
(Keelkuppam)
|
2930002000NRG23141120221445311
|
14/11/2022
|
madhammal
|
2930002WL046882
|
madhammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796413
|
|
madhammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-016-016/704
(Keelkuppam)
|
2930002000NRG23141120221445313
|
14/11/2022
|
Komathi
|
2930002WL046882
|
Komathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Komathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-016-016/72
(Keelkuppam)
|
2930002000NRG23141120221445314
|
14/11/2022
|
Parvathi
|
2930002WL046882
|
Parvathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|