|
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-30-002-005-002/1438
(Bannihalli)
|
2930002000NRG23200520220131338
|
20/05/2022
|
Santhi
|
2930002WL005049
|
Santhi
|
00176
|
IDIB000M107
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-002/1574
(Bannihalli)
|
2930002000NRG23200520220131339
|
20/05/2022
|
Seetha
|
2930002WL005049
|
Seetha
|
00176
|
IDIB000M107
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-005/1402
(Bannihalli)
|
2930002000NRG23200520220131340
|
20/05/2022
|
Devipriya
|
2930002WL005049
|
Devipriya
|
00176
|
IDIB000M107
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devipriya
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-009/1573
(Bannihalli)
|
2930002000NRG23200520220131344
|
20/05/2022
|
Meena
|
2930002WL005049
|
Meena
|
00176
|
IDIB000M107
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-009/1593
(Bannihalli)
|
2930002000NRG23200520220131345
|
20/05/2022
|
Vethavalli
|
2930002WL005049
|
Vethavalli
|
00176
|
IDIB000M107
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vethavalli
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-009/1594
(Bannihalli)
|
2930002000NRG23200520220131346
|
20/05/2022
|
Barathi
|
2930002WL005049
|
Barathi
|
00176
|
IDIB000M107
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|