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-30-002-025-026/1111 (Papparappatti)
|
2930002000NRG23160820220825575
|
16/08/2022
|
Jothimani
|
2930002WL030008
|
Jothimani
|
00177
|
IOBA0002995
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/309 (Papparappatti)
|
2930002000NRG23160820220825571
|
16/08/2022
|
Parameshwari
|
2930002WL030008
|
Parameshwari
|
00415
|
SBIN0007463
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-025/35 (Papparappatti)
|
2930002000NRG23160820220825572
|
16/08/2022
|
Manga
|
2930002WL030008
|
Manga
|
00415
|
SBIN0007463
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-025/398 (Papparappatti)
|
2930002000NRG23160820220825573
|
16/08/2022
|
Sathiya
|
2930002WL030008
|
Sathiya
|
00415
|
SBIN0007463
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-025/448 (Papparappatti)
|
2930002000NRG23160820220825574
|
16/08/2022
|
Lakshmi
|
2930002WL030008
|
Lakshmi
|
00415
|
SBIN0007463
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|