|
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-20-012-042-002/1436-A
(VELAMPUR)
|
2920012000NRG23110720220530226
|
11/07/2022
|
MUTHUPANDI
|
2920012WL014047
|
MUTHUPANDI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUPANDI
|
BANK OF BARODA(606985)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/1004-A
(VELAMPUR)
|
2920012000NRG23110720220530227
|
11/07/2022
|
CHINNATHAI
|
2920012WL014047
|
CHINNATHAI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/1239-A
(VELAMPUR)
|
2920012000NRG23110720220530228
|
11/07/2022
|
KALAVATHI
|
2920012WL014047
|
KALAVATHI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|