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-30-002-012-005/301 (Erumampatty)
|
2930002000NRG23260920221102868
|
27/09/2022
|
Lakshmi
|
2930002WL037912
|
Lakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/126-A (Erumampatty)
|
2930002000NRG23260920221102870
|
27/09/2022
|
Muniyammal
|
2930002WL037912
|
Muniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/543 (Erumampatty)
|
2930002000NRG23260920221102871
|
27/09/2022
|
Valarmathi
|
2930002WL037912
|
Valarmathi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-004/725-C (Erumampatty)
|
2930002000NRG23260920221102867
|
27/09/2022
|
Chinnapappa
|
2930002WL037912
|
Chinnapappa
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-005/846 (Erumampatty)
|
2930002000NRG23260920221102869
|
27/09/2022
|
Valarmathi
|
2930002WL037912
|
Valarmathi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|