|
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-30-002-019-001/1096
(Malaiyaandalli)
|
2930002000NRG23281120221551257
|
28/11/2022
|
Vellachi
|
2930002WL049825
|
Vellachi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-010/624-A
(Malaiyaandalli)
|
2930002000NRG23281120221551254
|
28/11/2022
|
Indirani
|
2930002WL049822
|
Indirani
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/339
(Malaiyaandalli)
|
2930002000NRG23281120221551249
|
28/11/2022
|
Madhu
|
2930002WL049817
|
Madhu
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/676
(Malaiyaandalli)
|
2930002000NRG23281120221551253
|
28/11/2022
|
Govindhammal
|
2930002WL049821
|
Govindhammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/958-C
(Malaiyaandalli)
|
2930002000NRG23281120221551256
|
28/11/2022
|
vediyammal
|
2930002WL049824
|
vediyammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|