|
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-20-012-042-042/1004-A
(VELAMPUR)
|
2920012000NRG23170520220102927
|
17/05/2022
|
CHINNATHAI
|
2920012WL003115
|
CHINNATHAI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/645-A
(VELAMPUR)
|
2920012000NRG23170520220102928
|
17/05/2022
|
NALLAMMAL
|
2920012WL003115
|
NALLAMMAL
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/937-A
(VELAMPUR)
|
2920012000NRG23170520220102929
|
17/05/2022
|
Rathinapandi
|
2920012WL003115
|
Rathinapandi
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/992-A
(VELAMPUR)
|
2920012000NRG23170520220102930
|
17/05/2022
|
VENKITTAMMAL
|
2920012WL003115
|
VENKITTAMMAL
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|