|
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-30-002-031-031/802
(Thimmapuram)
|
2930002000NRG23190720220621294
|
19/07/2022
|
Thangamani
|
2930002WL023418
|
Thangamani
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-005/1687
(Thimmapuram)
|
2930002000NRG23190720220621270
|
19/07/2022
|
Govindhammal
|
2930002WL023418
|
Govindhammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Govindhammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-005/1716
(Thimmapuram)
|
2930002000NRG23190720220621271
|
19/07/2022
|
Ramasamy
|
2930002WL023418
|
Ramasamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ramasamy
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/821
(Thimmapuram)
|
2930002000NRG23190720220621295
|
19/07/2022
|
Chinnapappa
|
2930002WL023418
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chinnapappa
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-034/1700
(Thimmapuram)
|
2930002000NRG23190720220621304
|
19/07/2022
|
Ramya
|
2930002WL023418
|
Ramya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|