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-20-012-041-041/246-A (VANNIVELAMPATTY)
|
2920012000NRG23310320232274816
|
31/03/2023
|
KARUPPAIAH R
|
2920012WL060767
|
KARUPPAIAH R
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529059
|
|
KARUPPAIAH R
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/251-A (VANNIVELAMPATTY)
|
2920012000NRG23310320232274817
|
31/03/2023
|
CHELLATHAI D
|
2920012WL060767
|
CHELLATHAI D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529059
|
|
CHELLATHAI D
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/565-A (VANNIVELAMPATTY)
|
2920012000NRG23310320232274842
|
31/03/2023
|
bose
|
2920012WL060767
|
bose
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529059
|
|
bose
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/772-A (VANNIVELAMPATTY)
|
2920012000NRG23310320232274863
|
31/03/2023
|
ANDICHIAMMAL T
|
2920012WL060767
|
ANDICHIAMMAL T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529059
|
|
ANDICHIAMMAL T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1453-A (VANNIVELAMPATTY)
|
2920012000NRG23310320232274801
|
31/03/2023
|
Santhanamari
|
2920012WL060767
|
Santhanamari
|
00415
|
SBIN0016548
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|