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-20-012-042-005/1441-A (VELAMPUR)
|
2920012000NRG23101220221543821
|
10/12/2022
|
Seeniraj
|
2920012WL042704
|
Seeniraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Seeniraj
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1598-A (VELAMPUR)
|
2920012000NRG23101220221543825
|
10/12/2022
|
Reguraman J
|
2920012WL042704
|
Reguraman J
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Reguraman J
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/45-A (VELAMPUR)
|
2920012000NRG23101220221543833
|
10/12/2022
|
BOSE
|
2920012WL042704
|
BOSE
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
BOSE
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/943-A (VELAMPUR)
|
2920012000NRG23101220221543841
|
10/12/2022
|
Kasthoori
|
2920012WL042704
|
Kasthoori
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthoori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|