|
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-30-002-009-010/1580
(Chouttalli)
|
2930002000NRG25010620240064469
|
01/06/2024
|
Govindammal
|
2930002WL003109
|
Govindammal
|
00152
|
HDFC0001868
|
1764
|
1764
|
Processed
|
05/06/2024
|
|
038526403
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-009/62
(Chouttalli)
|
2930002000NRG25010620240064465
|
01/06/2024
|
Sali
|
2930002WL003109
|
Sali
|
00177
|
IOBA0000968
|
1764
|
1764
|
Processed
|
06/06/2024
|
|
038526403
|
|
Sali
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-009/642
(Chouttalli)
|
2930002000NRG25010620240064466
|
01/06/2024
|
Ariyammal
|
2930002WL003109
|
Ariyammal
|
00177
|
IOBA0000968
|
1764
|
1764
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-009/648
(Chouttalli)
|
2930002000NRG25010620240064467
|
01/06/2024
|
Dhanam
|
2930002WL003109
|
Dhanam
|
00177
|
IOBA0000968
|
1764
|
1764
|
Processed
|
05/06/2024
|
|
038526403
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-009/65
(Chouttalli)
|
2930002000NRG25010620240064468
|
01/06/2024
|
Laxmi
|
2930002WL003109
|
Laxmi
|
00177
|
IOBA0000968
|
1764
|
1764
|
Processed
|
05/06/2024
|
|
038526403
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|