|
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-30-002-030-030/504
(Taliyalli)
|
2930002000NRG23261020221293186
|
26/10/2022
|
Valli
|
2930002WL042956
|
Valli
|
00177
|
IOBA0000968
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-030/562
(Taliyalli)
|
2930002000NRG23261020221293187
|
26/10/2022
|
Malliga
|
2930002WL042956
|
Malliga
|
00177
|
IOBA0000968
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-030/599
(Taliyalli)
|
2930002000NRG23261020221293188
|
26/10/2022
|
Meena
|
2930002WL042956
|
Meena
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/663
(Taliyalli)
|
2930002000NRG23261020221293190
|
26/10/2022
|
Navaneetham
|
2930002WL042956
|
Navaneetham
|
00177
|
IOBA0000968
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/9
(Taliyalli)
|
2930002000NRG23261020221293192
|
26/10/2022
|
Sowbakyavathi
|
2930002WL042956
|
Sowbakyavathi
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sowbakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|