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-30-002-002-003/1295 (Arasampatti)
|
2930002000NRG23111020221187597
|
11/10/2022
|
Kumutha
|
2930002WL040115
|
Kumutha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kumutha
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/201 (Arasampatti)
|
2930002000NRG23111020221187603
|
11/10/2022
|
Meena
|
2930002WL040115
|
Meena
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meena
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-010/1776 (Arasampatti)
|
2930002000NRG23111020221187609
|
11/10/2022
|
Preethika
|
2930002WL040115
|
Preethika
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Preethika
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-010/1803 (Arasampatti)
|
2930002000NRG23111020221187610
|
11/10/2022
|
Murugammal
|
2930002WL040115
|
Murugammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugammal
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-010/1842 (Arasampatti)
|
2930002000NRG23111020221187611
|
11/10/2022
|
Ganajothi
|
2930002WL040115
|
Ganajothi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ganajothi
|
()
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-012/1753 (Arasampatti)
|
2930002000NRG23111020221187612
|
11/10/2022
|
Vanitha
|
2930002WL040115
|
Vanitha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|