|
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-30-002-005-006/1375
(Bannihalli)
|
2930002000NRG23111020221188707
|
11/10/2022
|
Kala
|
2930002WL040147
|
Kala
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kala
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-006/1379
(Bannihalli)
|
2930002000NRG23111020221188708
|
11/10/2022
|
Kokila
|
2930002WL040147
|
Kokila
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kokila
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-006/1401
(Bannihalli)
|
2930002000NRG23111020221188709
|
11/10/2022
|
Sangeetha
|
2930002WL040147
|
Sangeetha
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sangeetha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-006/1404
(Bannihalli)
|
2930002000NRG23111020221188710
|
11/10/2022
|
Anbarasi
|
2930002WL040147
|
Anbarasi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|