|
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-30-002-019-003/77
(Malaiyaandalli)
|
2930002000NRG23050620220261936
|
06/06/2022
|
Ellammal
|
2930002WL009430
|
Ellammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/950
(Malaiyaandalli)
|
2930002000NRG23050620220262378
|
06/06/2022
|
Rani
|
2930002WL009435
|
Rani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-023/514-A
(Malaiyaandalli)
|
2930002000NRG23050620220262379
|
06/06/2022
|
Meena
|
2930002WL009435
|
Meena
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|