|
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-30-002-010-003/1659
(Dhaamotharalli)
|
2930002000NRG23011120221343558
|
02/11/2022
|
Navina
|
2930002WL044423
|
Navina
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Navina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/565
(Dhaamotharalli)
|
2930002000NRG23011120221343563
|
02/11/2022
|
Indhiragandhi
|
2930002WL044423
|
Indhiragandhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indhiragandhi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-017/502
(Dhaamotharalli)
|
2930002000NRG23011120221343571
|
02/11/2022
|
Palaniyammal
|
2930002WL044423
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|