|
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-30-002-004-001/1485
(Baleguli)
|
2930002000NRG23270620220449113
|
28/06/2022
|
Rajendiran
|
2930002WL016740
|
Rajendiran
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajendiran
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1518
(Baleguli)
|
2930002000NRG23270620220449110
|
28/06/2022
|
Nandhini
|
2930002WL016739
|
Nandhini
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhini
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/237
(Baleguli)
|
2930002000NRG23270620220449119
|
28/06/2022
|
Lakshmi
|
2930002WL016742
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/599
(Baleguli)
|
2930002000NRG23270620220449112
|
28/06/2022
|
Madhan
|
2930002WL016739
|
Madhan
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Madhan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-005/1524
(Baleguli)
|
2930002000NRG23270620220449121
|
28/06/2022
|
Ramya
|
2930002WL016742
|
Ramya
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramya
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-010/1278
(Baleguli)
|
2930002000NRG23270620220449117
|
28/06/2022
|
Pachayammal
|
2930002WL016741
|
Pachayammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|