|
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-30-002-012-012/483
(Erumampatty)
|
2930002000NRG23230520220157076
|
23/05/2022
|
Sarasu
|
2930002WL005872
|
Sarasu
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-001/956
(Erumampatty)
|
2930002000NRG23230520220157063
|
23/05/2022
|
Karthicka
|
2930002WL005872
|
Karthicka
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karthicka
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-001/969
(Erumampatty)
|
2930002000NRG23230520220157066
|
23/05/2022
|
Ashwini
|
2930002WL005872
|
Ashwini
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ashwini
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-003/591
(Erumampatty)
|
2930002000NRG23230520220157067
|
23/05/2022
|
Mageshwari
|
2930002WL005872
|
Mageshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mageshwari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-012/125-A
(Erumampatty)
|
2930002000NRG23230520220157068
|
23/05/2022
|
Mangai
|
2930002WL005872
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mangai
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-012/480
(Erumampatty)
|
2930002000NRG23230520220157075
|
23/05/2022
|
Meenakumari
|
2930002WL005872
|
Meenakumari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meenakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|