|
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-30-002-009-009/598
(Chouttalli)
|
2930002000NRG23010620220222681
|
01/06/2022
|
Latha
|
2930002WL007928
|
Latha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
05/06/2022
|
|
009630563
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-009/642
(Chouttalli)
|
2930002000NRG23010620220222682
|
01/06/2022
|
Ariyammal
|
2930002WL007928
|
Ariyammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-013/1164-A
(Chouttalli)
|
2930002000NRG23010620220222684
|
01/06/2022
|
pooja
|
2930002WL007928
|
pooja
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
pooja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-013/1299
(Chouttalli)
|
2930002000NRG23010620220222686
|
01/06/2022
|
Maheswari
|
2930002WL007928
|
Maheswari
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Maheswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-013/861
(Chouttalli)
|
2930002000NRG23010620220222690
|
01/06/2022
|
Amutha
|
2930002WL007928
|
Amutha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|