|
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-30-002-026-026/105
(Pannandhur)
|
2930002000NRG23040620220259742
|
04/06/2022
|
Vasantha
|
2930002WL009317
|
Vasantha
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/254
(Pannandhur)
|
2930002000NRG23040620220259743
|
04/06/2022
|
Madhu
|
2930002WL009317
|
Madhu
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
11/06/2022
|
|
012678345
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/392
(Pannandhur)
|
2930002000NRG23040620220259744
|
04/06/2022
|
Parimala
|
2930002WL009317
|
Parimala
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
11/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/826-C
(Pannandhur)
|
2930002000NRG23040620220259745
|
04/06/2022
|
Vasanthi
|
2930002WL009317
|
Vasanthi
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|