|
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-30-002-026-026/31
(Pannandhur)
|
2930002000NRG23111020221188907
|
11/10/2022
|
Hariyakkal
|
2930002WL040152
|
Hariyakkal
|
00177
|
IOBA0002995
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744087
|
|
Hariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/72
(Pannandhur)
|
2930002000NRG23111020221188912
|
11/10/2022
|
Sangeetha
|
2930002WL040152
|
Sangeetha
|
00177
|
IOBA0002995
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/826-C
(Pannandhur)
|
2930002000NRG23111020221188913
|
11/10/2022
|
Vasanthi
|
2930002WL040152
|
Vasanthi
|
00177
|
IOBA0002995
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/918
(Pannandhur)
|
2930002000NRG23111020221188914
|
11/10/2022
|
Mageshwari
|
2930002WL040152
|
Mageshwari
|
00177
|
IOBA0002995
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/925-A
(Pannandhur)
|
2930002000NRG23111020221188915
|
11/10/2022
|
Vediyammal
|
2930002WL040152
|
Vediyammal
|
00177
|
IOBA0002995
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|