|
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-20-012-037-001/181
(M. SUBBULAPURAM)
|
2920012000NRG23111120221421866
|
12/11/2022
|
PATHMA SANTHANAMMAL
|
2920012WL037516
|
PATHMA SANTHANAMMAL
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATHMA SANTHANAMMAL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/220
(M. SUBBULAPURAM)
|
2920012000NRG23111120221421872
|
12/11/2022
|
Lakshmi
|
2920012WL037516
|
Lakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/253
(M. SUBBULAPURAM)
|
2920012000NRG23111120221421880
|
12/11/2022
|
VEERALAKSHMI S
|
2920012WL037516
|
VEERALAKSHMI S
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERALAKSHMI S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/308
(M. SUBBULAPURAM)
|
2920012000NRG23111120221421891
|
12/11/2022
|
Subbulakshmi
|
2920012WL037516
|
Subbulakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4905
|
4905
|
|
|
|
|
|
|
|