|
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-20-012-015-015/350-A
(L. KOTTANIPATTY)
|
2920012000NRG23190120231774967
|
20/01/2023
|
SANKARESWARI
|
2920012WL049523
|
SANKARESWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266271
|
|
SANKARESWARI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/497-A
(L. KOTTANIPATTY)
|
2920012000NRG23190120231774977
|
20/01/2023
|
SUBBUTHAYEE C
|
2920012WL049523
|
SUBBUTHAYEE C
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUBBUTHAYEE C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/448-A
(L. KOTTANIPATTY)
|
2920012000NRG23190120231774974
|
20/01/2023
|
SANGAREESWARI
|
2920012WL049523
|
SANGAREESWARI
|
00415
|
SBIN0016548
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266271
|
|
SANGAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|