|
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-20-012-042-006/1466-A
(VELAMPUR)
|
2920012000NRG23081220221532397
|
10/12/2022
|
MURUGESWARI S
|
2920012WL042291
|
MURUGESWARI S
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
MURUGESWARI S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-006/1506-A
(VELAMPUR)
|
2920012000NRG23081220221532401
|
10/12/2022
|
Kavitha
|
2920012WL042291
|
Kavitha
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kavitha
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-006/1561-A
(VELAMPUR)
|
2920012000NRG23081220221532410
|
10/12/2022
|
KALAIVANI M
|
2920012WL042291
|
KALAIVANI M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAIVANI M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-006/1572-A
(VELAMPUR)
|
2920012000NRG23081220221532411
|
10/12/2022
|
GURUNATHAN G
|
2920012WL042291
|
GURUNATHAN G
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
GURUNATHAN G
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-006/1619-A
(VELAMPUR)
|
2920012000NRG23081220221532415
|
10/12/2022
|
TAMILSELVI
|
2920012WL042291
|
TAMILSELVI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
TAMILSELVI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/277-A
(VELAMPUR)
|
2920012000NRG23081220221532427
|
10/12/2022
|
NALLAPAPPU
|
2920012WL042291
|
NALLAPAPPU
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
NALLAPAPPU
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/436-A
(VELAMPUR)
|
2920012000NRG23081220221532487
|
10/12/2022
|
Murugeshwari
|
2920012WL042291
|
Murugeshwari
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugeshwari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/557-A
(VELAMPUR)
|
2920012000NRG23081220221532499
|
10/12/2022
|
NAGALAKSHMI
|
2920012WL042291
|
NAGALAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-006/1575-A
(VELAMPUR)
|
2920012000NRG23081220221532413
|
10/12/2022
|
Karuppasamy M
|
2920012WL042291
|
Karuppasamy M
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karuppasamy M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-006/1504-A
(VELAMPUR)
|
2920012000NRG23081220221532400
|
10/12/2022
|
Ponnammal
|
2920012WL042291
|
Ponnammal
|
00437
|
TMBL0000110
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ponnammal
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/262-A
(VELAMPUR)
|
2920012000NRG23081220221532421
|
10/12/2022
|
SUKUMAR S
|
2920012WL042291
|
SUKUMAR S
|
00437
|
TMBL0000110
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUKUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|