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-30-002-002-001/1-A (Arasampatti)
|
2930002000NRG23070120231854405
|
09/01/2023
|
Vijaya
|
2930002WL056338
|
Vijaya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vijaya
|
()
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/389 (Arasampatti)
|
2930002000NRG23070120231854423
|
09/01/2023
|
Kaveri
|
2930002WL056338
|
Kaveri
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kaveri
|
()
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-003/548 (Arasampatti)
|
2930002000NRG23070120231854427
|
09/01/2023
|
Manjula
|
2930002WL056338
|
Manjula
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Manjula
|
()
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-003/557 (Arasampatti)
|
2930002000NRG23070120231854430
|
09/01/2023
|
Jeyanthi
|
2930002WL056338
|
Jeyanthi
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559087
|
|
Jeyanthi
|
()
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-003/603 (Arasampatti)
|
2930002000NRG23070120231854432
|
09/01/2023
|
Kamala
|
2930002WL056338
|
Kamala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-013/1713 (Arasampatti)
|
2930002000NRG23070120231854442
|
09/01/2023
|
Mathi
|
2930002WL056338
|
Mathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Mathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|