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-30-002-013-031/1437 (Gundalapatti)
|
2930002000NRG23131220221661922
|
13/12/2022
|
Kokila
|
2930002WL052272
|
Kokila
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-031/1410 (Gundalapatti)
|
2930002000NRG23131220221661920
|
13/12/2022
|
Panjalai
|
2930002WL052272
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-031/1874 (Gundalapatti)
|
2930002000NRG23131220221661927
|
13/12/2022
|
Pavithra
|
2930002WL052272
|
Pavithra
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-010/1791 (Gundalapatti)
|
2930002000NRG23131220221661881
|
13/12/2022
|
Madheshwari
|
2930002WL052272
|
Madheshwari
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Madheshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|