|
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-30-002-030-030/241
(Taliyalli)
|
2930002000NRG23190720220623055
|
19/07/2022
|
Chandra
|
2930002WL023474
|
Chandra
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-030/482
(Taliyalli)
|
2930002000NRG23190720220623056
|
19/07/2022
|
Selvarani
|
2930002WL023474
|
Selvarani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-030/669
(Taliyalli)
|
2930002000NRG23190720220623057
|
19/07/2022
|
Vasantha
|
2930002WL023474
|
Vasantha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|