|
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-30-002-016-011/349
(Keelkuppam)
|
2930002000NRG23120920221021055
|
12/09/2022
|
Rathinam
|
2930002WL035518
|
Rathinam
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathinam
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-016-016/337
(Keelkuppam)
|
2930002000NRG23120920221021071
|
12/09/2022
|
Uma
|
2930002WL035518
|
Uma
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Uma
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-016-016/634
(Keelkuppam)
|
2930002000NRG23120920221021090
|
12/09/2022
|
Periyapappa
|
2930002WL035518
|
Periyapappa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Periyapappa
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-016-016/688
(Keelkuppam)
|
2930002000NRG23120920221021091
|
12/09/2022
|
Vennila
|
2930002WL035518
|
Vennila
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vennila
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-016-016/692
(Keelkuppam)
|
2930002000NRG23120920221021092
|
12/09/2022
|
bakkiyalakshmi
|
2930002WL035518
|
bakkiyalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
bakkiyalakshmi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-016-016/711
(Keelkuppam)
|
2930002000NRG23120920221021093
|
12/09/2022
|
Sandhiya
|
2930002WL035518
|
Sandhiya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|