|
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-30-002-033-004/395
(Vadamangalam)
|
2930002000NRG23051220221599381
|
05/12/2022
|
Sumithra
|
2930002WL050954
|
Sumithra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sumithra
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-033-004/73-A
(Vadamangalam)
|
2930002000NRG23051220221599382
|
05/12/2022
|
Parimala
|
2930002WL050954
|
Parimala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parimala
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-033-033/374
(Vadamangalam)
|
2930002000NRG23051220221599393
|
05/12/2022
|
Sivagami
|
2930002WL050954
|
Sivagami
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-033-003/564
(Vadamangalam)
|
2930002000NRG23051220221599380
|
05/12/2022
|
Vinayaki
|
2930002WL050954
|
Vinayaki
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vinayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-033-033/36
(Vadamangalam)
|
2930002000NRG23051220221599390
|
05/12/2022
|
Poongothai
|
2930002WL050954
|
Poongothai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|