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-20-012-018-001/1189-A (T. KUNNATHUR)
|
2920012000NRG23270120231797154
|
28/01/2023
|
Annakamu M
|
2920012WL050127
|
Annakamu M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559851
|
|
Annakamu M
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1190-A (T. KUNNATHUR)
|
2920012000NRG23270120231797179
|
28/01/2023
|
Rajalakshmi P
|
2920012WL050127
|
Rajalakshmi P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rajalakshmi P
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/22-A (T. KUNNATHUR)
|
2920012000NRG23270120231797201
|
28/01/2023
|
S.Karupayee
|
2920012WL050127
|
S.Karupayee
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559851
|
|
S.Karupayee
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/76-A (T. KUNNATHUR)
|
2920012000NRG23270120231797238
|
28/01/2023
|
AYYANAN A
|
2920012WL050127
|
AYYANAN A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
AYYANAN A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1168-A (T. KUNNATHUR)
|
2920012000NRG23270120231797174
|
28/01/2023
|
KARPAGAVALLI M
|
2920012WL050127
|
KARPAGAVALLI M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
KARPAGAVALLI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|