|
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-30-002-007-005/915
(Chaparthi)
|
2930002000NRG23081120221395108
|
08/11/2022
|
Poongodi
|
2930002WL045748
|
Poongodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poongodi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-007-007/190
(Chaparthi)
|
2930002000NRG23081120221395110
|
08/11/2022
|
Maheswari
|
2930002WL045748
|
Maheswari
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-007-007/268
(Chaparthi)
|
2930002000NRG23081120221395117
|
08/11/2022
|
Murugammal
|
2930002WL045748
|
Murugammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-007-009/1518
(Chaparthi)
|
2930002000NRG23081120221395151
|
08/11/2022
|
Chinnapappa
|
2930002WL045748
|
Chinnapappa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|