|
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-20-012-015-015/436-A
(L. KOTTANIPATTY)
|
2920012000NRG23041120221380705
|
07/11/2022
|
Krishnapriya B
|
2920012WL036209
|
Krishnapriya B
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnapriya B
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/439-A
(L. KOTTANIPATTY)
|
2920012000NRG23041120221380706
|
07/11/2022
|
Maheshwari P
|
2920012WL036209
|
Maheshwari P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheshwari P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/440-A
(L. KOTTANIPATTY)
|
2920012000NRG23041120221380707
|
07/11/2022
|
Manimegalai R
|
2920012WL036209
|
Manimegalai R
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/54-A
(L. KOTTANIPATTY)
|
2920012000NRG23041120221380709
|
07/11/2022
|
POORNAMMAL S
|
2920012WL036209
|
POORNAMMAL S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
POORNAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|