|
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-30-002-011-018/1909
(Erralli)
|
2930002000NRG23110620220330069
|
11/06/2022
|
Santhi
|
2930002WL011793
|
Santhi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-018/1925
(Erralli)
|
2930002000NRG23110620220330070
|
11/06/2022
|
Sabeentaj
|
2930002WL011793
|
Sabeentaj
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sabeentaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-002/1948
(Erralli)
|
2930002000NRG23110620220330057
|
11/06/2022
|
Anu
|
2930002WL011793
|
Anu
|
00176
|
IDIB000M217
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anu
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-030/1862
(Erralli)
|
2930002000NRG23110620220330074
|
11/06/2022
|
Sangeetha
|
2930002WL011793
|
Sangeetha
|
00176
|
IDIB000M217
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|