|
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-30-002-020-010/1016
(Maarichettilli)
|
2930002000NRG23140520220107099
|
14/05/2022
|
Alamelu
|
2930002WL004172
|
Alamelu
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-010/1070
(Maarichettilli)
|
2930002000NRG23140520220107100
|
14/05/2022
|
kalaiselvi
|
2930002WL004172
|
kalaiselvi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-020/693
(Maarichettilli)
|
2930002000NRG23140520220107102
|
14/05/2022
|
Sangeetha
|
2930002WL004172
|
Sangeetha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|