|
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-30-002-007-005/1168
(Chaparthi)
|
2930002000NRG23011120221343257
|
02/11/2022
|
Sampath
|
2930002WL044416
|
Sampath
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sampath
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-005/1560
(Chaparthi)
|
2930002000NRG23011120221343258
|
02/11/2022
|
Janaki
|
2930002WL044416
|
Janaki
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Janaki
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-005/915
(Chaparthi)
|
2930002000NRG23011120221343265
|
02/11/2022
|
Poongodi
|
2930002WL044416
|
Poongodi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Poongodi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-007/190
(Chaparthi)
|
2930002000NRG23011120221343267
|
02/11/2022
|
Maheswari
|
2930002WL044416
|
Maheswari
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maheswari
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-007-007/268
(Chaparthi)
|
2930002000NRG23011120221343274
|
02/11/2022
|
Murugammal
|
2930002WL044416
|
Murugammal
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-007-007/449
(Chaparthi)
|
2930002000NRG23011120221343291
|
02/11/2022
|
Madhu
|
2930002WL044416
|
Madhu
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Madhu
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-007-007/67
(Chaparthi)
|
2930002000NRG23011120221343311
|
02/11/2022
|
Sinnapillai
|
2930002WL044416
|
Sinnapillai
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sinnapillai
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-007-008/950-B
(Chaparthi)
|
2930002000NRG23011120221343316
|
02/11/2022
|
Pavunraj
|
2930002WL044416
|
Pavunraj
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pavunraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|