|
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-20-012-042-042/129-A
(VELAMPUR)
|
2920012000NRG23160720220560574
|
18/07/2022
|
A JEGANATHAN
|
2920012WL014989
|
A JEGANATHAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
A JEGANATHAN
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/450-A
(VELAMPUR)
|
2920012000NRG23160720220560625
|
18/07/2022
|
THIRUVANGATAMMAL R
|
2920012WL014989
|
THIRUVANGATAMMAL R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480860
|
|
THIRUVANGATAMMAL R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/497-A
(VELAMPUR)
|
2920012000NRG23160720220560631
|
18/07/2022
|
SOUNDARAVALLI G
|
2920012WL014989
|
SOUNDARAVALLI G
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
SOUNDARAVALLI G
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/96-A
(VELAMPUR)
|
2920012000NRG23160720220560683
|
18/07/2022
|
NALLALAKSHMI K
|
2920012WL014989
|
NALLALAKSHMI K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
NALLALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|