|
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-30-002-023-023/875
(Nedungal)
|
2930002000NRG23270620220448885
|
28/06/2022
|
Murugan
|
2930002WL016718
|
Murugan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugan
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-023/934
(Nedungal)
|
2930002000NRG23270620220448887
|
28/06/2022
|
Soniya
|
2930002WL016718
|
Soniya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Soniya
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/951
(Nedungal)
|
2930002000NRG23270620220448888
|
28/06/2022
|
Sangeetha
|
2930002WL016718
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/967
(Nedungal)
|
2930002000NRG23270620220448889
|
28/06/2022
|
Murugammal
|
2930002WL016718
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|