|
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-20-012-042-004/1485-A
(VELAMPUR)
|
2920012000NRG23181120221452098
|
21/11/2022
|
Vijayalakshmi
|
2920012WL038699
|
Vijayalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1486-A
(VELAMPUR)
|
2920012000NRG23181120221452099
|
21/11/2022
|
Priya
|
2920012WL038699
|
Priya
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1592-A
(VELAMPUR)
|
2920012000NRG23181120221452100
|
21/11/2022
|
Sinega
|
2920012WL038699
|
Sinega
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sinega
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/71-A
(VELAMPUR)
|
2920012000NRG23181120221452111
|
21/11/2022
|
kandasamy
|
2920012WL038699
|
kandasamy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
kandasamy
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/711-A
(VELAMPUR)
|
2920012000NRG23181120221452114
|
21/11/2022
|
Anitha
|
2920012WL038699
|
Anitha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/816-A
(VELAMPUR)
|
2920012000NRG23181120221452125
|
21/11/2022
|
TAMILARASI
|
2920012WL038699
|
TAMILARASI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|