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)
|
2920012000NRG23240320232202257
|
25/03/2023
|
K Shanthi R Muthulakshmi
|
2920012WL059470
|
K Shanthi R Muthulakshmi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
K Shanthi R Muthulakshmi
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/729-A (NALLAMARAM)
|
2920012000NRG23240320232202259
|
25/03/2023
|
KARUPPASAMY D
|
2920012WL059470
|
KARUPPASAMY D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
KARUPPASAMY D
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/17-A (NALLAMARAM)
|
2920012000NRG23240320232202262
|
25/03/2023
|
Maruthupandian U
|
2920012WL059470
|
Maruthupandian U
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
Maruthupandian U
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/347-A (NALLAMARAM)
|
2920012000NRG23240320232202307
|
25/03/2023
|
Poongavanam
|
2920012WL059470
|
Poongavanam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
Poongavanam
|
()
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/398-A (NALLAMARAM)
|
2920012000NRG23240320232202314
|
25/03/2023
|
R.Selvi
|
2920012WL059470
|
R.Selvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
R.Selvi
|
()
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/452-A (NALLAMARAM)
|
2920012000NRG23240320232202329
|
25/03/2023
|
MR MURUGAN U
|
2920012WL059470
|
MR MURUGAN U
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
MR MURUGAN U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|