|
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-20-012-042-004/1409-A
(VELAMPUR)
|
2920012000NRG23271020221343842
|
28/10/2022
|
Muthulakshmi
|
2920012WL034908
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1417-A
(VELAMPUR)
|
2920012000NRG23271020221343843
|
28/10/2022
|
Kanakalakshmi
|
2920012WL034908
|
Kanakalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-005/1428-A
(VELAMPUR)
|
2920012000NRG23271020221343844
|
28/10/2022
|
JEYALAKSHMI T
|
2920012WL034908
|
JEYALAKSHMI T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYALAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1430-A
(VELAMPUR)
|
2920012000NRG23271020221343845
|
28/10/2022
|
Balamani
|
2920012WL034908
|
Balamani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-005/1434-A
(VELAMPUR)
|
2920012000NRG23271020221343846
|
28/10/2022
|
Sudha
|
2920012WL034908
|
Sudha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1446-A
(VELAMPUR)
|
2920012000NRG23271020221343849
|
28/10/2022
|
Rega
|
2920012WL034908
|
Rega
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1448-A
(VELAMPUR)
|
2920012000NRG23271020221343850
|
28/10/2022
|
Lattupappa
|
2920012WL034908
|
Lattupappa
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lattupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|