|
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-30-002-002-001/1614
(Arasampatti)
|
2930002000NRG23150620220333531
|
15/06/2022
|
Govindhammal
|
2930002WL011986
|
Govindhammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Govindhammal
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-001/1615
(Arasampatti)
|
2930002000NRG23150620220333532
|
15/06/2022
|
Sathya
|
2930002WL011986
|
Sathya
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-001/1641
(Arasampatti)
|
2930002000NRG23150620220333533
|
15/06/2022
|
Nadhiya
|
2930002WL011986
|
Nadhiya
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nadhiya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-001/1694
(Arasampatti)
|
2930002000NRG23150620220333534
|
15/06/2022
|
Alamelu
|
2930002WL011986
|
Alamelu
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alamelu
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-001/1718
(Arasampatti)
|
2930002000NRG23150620220333535
|
15/06/2022
|
Vinitha
|
2930002WL011986
|
Vinitha
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vinitha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-001/1794
(Arasampatti)
|
2930002000NRG23150620220333536
|
15/06/2022
|
Noorjagan
|
2930002WL011986
|
Noorjagan
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Noorjagan
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-003/1075
(Arasampatti)
|
2930002000NRG23150620220333542
|
15/06/2022
|
Palaniyammal
|
2930002WL011986
|
Palaniyammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palaniyammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-003/497
(Arasampatti)
|
2930002000NRG23150620220333553
|
15/06/2022
|
Buvaneshwari
|
2930002WL011986
|
Buvaneshwari
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Buvaneshwari
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-002-003/954
(Arasampatti)
|
2930002000NRG23150620220333558
|
15/06/2022
|
Nasammal
|
2930002WL011986
|
Nasammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|