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-20-012-015-001/411-A (L. KOTTANIPATTY)
|
2920012000NRG23100220231842181
|
14/02/2023
|
thangamal
|
2920012WL051423
|
thangamal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
thangamal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/23-A (L. KOTTANIPATTY)
|
2920012000NRG23100220231842182
|
14/02/2023
|
G. OORAMMAL
|
2920012WL051423
|
G. OORAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
G. OORAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/277-A (L. KOTTANIPATTY)
|
2920012000NRG23100220231842183
|
14/02/2023
|
S.RakkachiDevar
|
2920012WL051423
|
S.RakkachiDevar
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.RakkachiDevar
|
INDIAN OVERSEAS BANK(508541)
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/3-A (L. KOTTANIPATTY)
|
2920012000NRG23100220231842184
|
14/02/2023
|
K. NALLATHAYI
|
2920012WL051423
|
K. NALLATHAYI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. NALLATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/9-A (L. KOTTANIPATTY)
|
2920012000NRG23100220231842185
|
14/02/2023
|
R.Lakshmi
|
2920012WL051423
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|