|
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-20-012-024-003/735-A
(NALLAMARAM)
|
2920012000NRG23121120221424821
|
12/11/2022
|
Santhanalakshmi
|
2920012WL037628
|
Santhanalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/169-A
(NALLAMARAM)
|
2920012000NRG23121120221424826
|
12/11/2022
|
T PANCHAVARNAM
|
2920012WL037628
|
T PANCHAVARNAM
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
T PANCHAVARNAM
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/307-A
(NALLAMARAM)
|
2920012000NRG23121120221424841
|
12/11/2022
|
Karuppasamy
|
2920012WL037628
|
Karuppasamy
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppasamy
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/309-A
(NALLAMARAM)
|
2920012000NRG23121120221424842
|
12/11/2022
|
Latha
|
2920012WL037628
|
Latha
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/314-A
(NALLAMARAM)
|
2920012000NRG23121120221424844
|
12/11/2022
|
RAJESWARI P
|
2920012WL037628
|
RAJESWARI P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESWARI P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/314-A
(NALLAMARAM)
|
2920012000NRG23121120221424843
|
12/11/2022
|
S PUSHPAM
|
2920012WL037628
|
S PUSHPAM
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
S PUSHPAM
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/398-A
(NALLAMARAM)
|
2920012000NRG23121120221424847
|
12/11/2022
|
R.Selvi
|
2920012WL037628
|
R.Selvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
R.Selvi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/452-A
(NALLAMARAM)
|
2920012000NRG23121120221424862
|
12/11/2022
|
MR MURUGAN U
|
2920012WL037628
|
MR MURUGAN U
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MR MURUGAN U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|