|
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-30-002-030-030/1018
(Taliyalli)
|
2930002000NRG23050620220261136
|
06/06/2022
|
Mubina
|
2930002WL009369
|
Mubina
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mubina
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-030/1134
(Taliyalli)
|
2930002000NRG23050620220261137
|
06/06/2022
|
Benaseerbegam
|
2930002WL009369
|
Benaseerbegam
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Benaseerbegam
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-030/1135
(Taliyalli)
|
2930002000NRG23050620220261138
|
06/06/2022
|
Saithunbee
|
2930002WL009369
|
Saithunbee
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saithunbee
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/439
(Taliyalli)
|
2930002000NRG23050620220261140
|
06/06/2022
|
Vivek
|
2930002WL009369
|
Vivek
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|