|
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-20-012-024-003/697-A
(NALLAMARAM)
|
2920012000NRG23220320232177205
|
22/03/2023
|
K Shanthi R Muthulakshmi
|
2920012WL058995
|
K Shanthi R Muthulakshmi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730150
|
|
K Shanthi R Muthulakshmi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/717-A
(NALLAMARAM)
|
2920012000NRG23220320232177208
|
22/03/2023
|
K PANDIYAMMAL
|
2920012WL058995
|
K PANDIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
K PANDIYAMMAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/169-A
(NALLAMARAM)
|
2920012000NRG23220320232177248
|
22/03/2023
|
T PANCHAVARNAM
|
2920012WL058995
|
T PANCHAVARNAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
T PANCHAVARNAM
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/17-A
(NALLAMARAM)
|
2920012000NRG23220320232177249
|
22/03/2023
|
Maruthupandian U
|
2920012WL058995
|
Maruthupandian U
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
Maruthupandian U
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/410-A
(NALLAMARAM)
|
2920012000NRG23220320232177283
|
22/03/2023
|
P.Lakshmi
|
2920012WL058995
|
P.Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730150
|
|
P.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7186
|
7186
|
|
|
|
|
|
|
|