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-30-002-022-004/2292 (Mittahalli)
|
2930002000NRG23131220221662196
|
13/12/2022
|
Jayalakshmi
|
2930002WL052277
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayalakshmi
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-004/2418 (Mittahalli)
|
2930002000NRG23131220221662199
|
13/12/2022
|
Mangai
|
2930002WL052277
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-004/2245 (Mittahalli)
|
2930002000NRG23131220221662195
|
13/12/2022
|
Nagalakshmi
|
2930002WL052277
|
Nagalakshmi
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-014/223 (Mittahalli)
|
2930002000NRG23131220221662211
|
13/12/2022
|
Lakshmi
|
2930002WL052277
|
Lakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-014/654 (Mittahalli)
|
2930002000NRG23131220221662217
|
13/12/2022
|
Mangai
|
2930002WL052277
|
Mangai
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|