|
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-20-012-016-002/41-A
(KILANGKULAM)
|
2920012000NRG23081220221534182
|
09/12/2022
|
MARIYAPPAN
|
2920012WL042338
|
MARIYAPPAN
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARIYAPPAN
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-016-016/486-A
(KILANGKULAM)
|
2920012000NRG23081220221534242
|
09/12/2022
|
Dhivya
|
2920012WL042338
|
Dhivya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhivya
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-016-016/503-A
(KILANGKULAM)
|
2920012000NRG23081220221534247
|
09/12/2022
|
Muthammal
|
2920012WL042338
|
Muthammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-016-016/540-A
(KILANGKULAM)
|
2920012000NRG23081220221534251
|
09/12/2022
|
KOMATHA S
|
2920012WL042338
|
KOMATHA S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
KOMATHA S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-016-016/546-A
(KILANGKULAM)
|
2920012000NRG23081220221534252
|
09/12/2022
|
SAMAYAKKAL K
|
2920012WL042338
|
SAMAYAKKAL K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAMAYAKKAL K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-016-016/547-A
(KILANGKULAM)
|
2920012000NRG23081220221534253
|
09/12/2022
|
R CHITHRA
|
2920012WL042338
|
R CHITHRA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254868
|
|
R CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|