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-30-002-012-008/1022 (Erumampatty)
|
2930002000NRG23300520220208843
|
31/05/2022
|
Jayalakshmi
|
2930002WL007626
|
Jayalakshmi
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/157-A (Erumampatty)
|
2930002000NRG23300520220208850
|
31/05/2022
|
Palaniyammal
|
2930002WL007626
|
Palaniyammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Palaniyammal
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/190-A (Erumampatty)
|
2930002000NRG23300520220208854
|
31/05/2022
|
Muniyammal
|
2930002WL007626
|
Muniyammal
|
00176
|
IDIB000K031
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-006/1006 (Erumampatty)
|
2930002000NRG23300520220208835
|
31/05/2022
|
Chinnakannammal
|
2930002WL007626
|
Chinnakannammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnakannammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|