|
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-20-012-042-042/1264-A
(VELAMPUR)
|
2920012000NRG23070620220229409
|
07/06/2022
|
LAKSHMI
|
2920012WL006087
|
LAKSHMI
|
00177
|
IOBA0000231
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/689-A
(VELAMPUR)
|
2920012000NRG23070620220229410
|
07/06/2022
|
SANDHANAMARI
|
2920012WL006087
|
SANDHANAMARI
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANDHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/731-A
(VELAMPUR)
|
2920012000NRG23070620220229411
|
07/06/2022
|
ALAGAMMAL
|
2920012WL006087
|
ALAGAMMAL
|
00177
|
IOBA0000231
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|