|
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-20-012-024-024/409-A
(NALLAMARAM)
|
2920012000NRG23150720220550961
|
18/07/2022
|
Tamilselvi
|
2920012WL014718
|
Tamilselvi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/414-A
(NALLAMARAM)
|
2920012000NRG23150720220550962
|
18/07/2022
|
Lakshmi
|
2920012WL014718
|
Lakshmi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/415-A
(NALLAMARAM)
|
2920012000NRG23150720220550963
|
18/07/2022
|
P.Murugeswari
|
2920012WL014718
|
P.Murugeswari
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/417-A
(NALLAMARAM)
|
2920012000NRG23150720220550964
|
18/07/2022
|
Naharathinam
|
2920012WL014718
|
Naharathinam
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Naharathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/447-A
(NALLAMARAM)
|
2920012000NRG23150720220550965
|
18/07/2022
|
Chellathai
|
2920012WL014718
|
Chellathai
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/469-A
(NALLAMARAM)
|
2920012000NRG23150720220550966
|
18/07/2022
|
Bhakiyalakshmi
|
2920012WL014718
|
Bhakiyalakshmi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|