|
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-30-002-019-019/289-A
(Malaiyaandalli)
|
2930002000NRG23260720220670347
|
26/07/2022
|
Chinnapappa
|
2930002WL025171
|
Chinnapappa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/563
(Malaiyaandalli)
|
2930002000NRG23260720220670348
|
26/07/2022
|
PAchiyammal
|
2930002WL025171
|
PAchiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/565
(Malaiyaandalli)
|
2930002000NRG23260720220670349
|
26/07/2022
|
Chinnapappa
|
2930002WL025171
|
Chinnapappa
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/6-A
(Malaiyaandalli)
|
2930002000NRG23260720220670350
|
26/07/2022
|
Santhi
|
2930002WL025171
|
Santhi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/957
(Malaiyaandalli)
|
2930002000NRG23260720220670352
|
26/07/2022
|
Chinnapappa
|
2930002WL025171
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|