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-30-002-025-003/1289 (Papparappatti)
|
2930002000NRG23190720220619350
|
19/07/2022
|
Bhuvaneshwari
|
2930002WL023332
|
Bhuvaneshwari
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
Bhuvaneshwari
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-009/1006-A (Papparappatti)
|
2930002000NRG23190720220619352
|
19/07/2022
|
Ponni
|
2930002WL023332
|
Ponni
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ponni
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-009/1287 (Papparappatti)
|
2930002000NRG23190720220619353
|
19/07/2022
|
Parameshwari
|
2930002WL023332
|
Parameshwari
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480860
|
|
Parameshwari
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-009/1290 (Papparappatti)
|
2930002000NRG23190720220619354
|
19/07/2022
|
Sivagandhi
|
2930002WL023332
|
Sivagandhi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sivagandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|