|
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
|
T.KALLUPATTY
|
TN-20-012-042-042/1002-A
(VELAMPUR)
|
2920012000NRG23140520220083057
|
17/05/2022
|
Murugeshwari
|
2920012WL002628
|
Murugeshwari
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/606-A
(VELAMPUR)
|
2920012000NRG23140520220083058
|
17/05/2022
|
VALLI
|
2920012WL002628
|
VALLI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/844-A
(VELAMPUR)
|
2920012000NRG23140520220083059
|
17/05/2022
|
PAAPU
|
2920012WL002628
|
PAAPU
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|