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-20-012-015-015/489-A (L. KOTTANIPATTY)
|
2920012000NRG23300320232265218
|
31/03/2023
|
MADHUBALA M
|
2920012WL060552
|
MADHUBALA M
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
007343278
|
|
MADHUBALA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/350-A (L. KOTTANIPATTY)
|
2920012000NRG23300320232265195
|
31/03/2023
|
SANKARESWARI
|
2920012WL060552
|
SANKARESWARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/05/2023
|
|
007343278
|
|
SANKARESWARI
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/451-A (L. KOTTANIPATTY)
|
2920012000NRG23300320232265211
|
31/03/2023
|
SANGEETHA
|
2920012WL060552
|
SANGEETHA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343278
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|