|
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-30-002-013-003/1026-A
(Gundalapatti)
|
2930002000NRG23160820220832784
|
16/08/2022
|
Jaya lakshmi
|
2930002WL030223
|
Jaya lakshmi
|
00078
|
CNRB0016172
|
819
|
819
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-003/1765
(Gundalapatti)
|
2930002000NRG23160820220832787
|
16/08/2022
|
Thangammal
|
2930002WL030223
|
Thangammal
|
00437
|
TMBL0000246
|
819
|
819
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/274
(Gundalapatti)
|
2930002000NRG23160820220832788
|
16/08/2022
|
Sundarammal
|
2930002WL030223
|
Sundarammal
|
00437
|
TMBL0000246
|
819
|
819
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|