|
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-20-012-040-040/276-A
(VAIYUIR)
|
2920012000NRG23180620220326543
|
20/06/2022
|
MRS MARIYAMMAL P
|
2920012WL008658
|
MRS MARIYAMMAL P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MRS MARIYAMMAL P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/500-A
(VAIYUIR)
|
2920012000NRG23180620220326551
|
20/06/2022
|
Chellathai
|
2920012WL008658
|
Chellathai
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chellathai
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/76-A
(VAIYUIR)
|
2920012000NRG23180620220326554
|
20/06/2022
|
Subbaiah.M
|
2920012WL008658
|
Subbaiah.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subbaiah.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/3-A
(VAIYUIR)
|
2920012000NRG23180620220326546
|
20/06/2022
|
UDHAYAKUMAR K
|
2920012WL008658
|
UDHAYAKUMAR K
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
UDHAYAKUMAR K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/534-A
(VAIYUIR)
|
2920012000NRG23180620220326552
|
20/06/2022
|
MAHALAKSHMI S
|
2920012WL008658
|
MAHALAKSHMI S
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|