|
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-20-012-015-015/157-A
(L. KOTTANIPATTY)
|
2920012000NRG23310520220192662
|
31/05/2022
|
PANCHAVARNAM
|
2920012WL005163
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/22-A
(L. KOTTANIPATTY)
|
2920012000NRG23310520220192663
|
31/05/2022
|
TAMILSELVI
|
2920012WL005163
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/400-A
(L. KOTTANIPATTY)
|
2920012000NRG23310520220192664
|
31/05/2022
|
Parasakthi
|
2920012WL005163
|
Parasakthi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|