|
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-20-012-014-014/21-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347287
|
28/10/2022
|
VIJAYA SUNDARAM
|
2920012WL035025
|
VIJAYA SUNDARAM
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYA SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-001/302-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347259
|
28/10/2022
|
Muthulakshmi
|
2920012WL035025
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-002/280-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347260
|
28/10/2022
|
SHANMUGAVALLI T
|
2920012WL035025
|
SHANMUGAVALLI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANMUGAVALLI T
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-002/309-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347261
|
28/10/2022
|
Sathyajothi
|
2920012WL035025
|
Sathyajothi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathyajothi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-002/335-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347262
|
28/10/2022
|
SUNDARAMMAL
|
2920012WL035025
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUNDARAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-002/336-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347263
|
28/10/2022
|
MAHESH
|
2920012WL035025
|
MAHESH
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHESH
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-002/351-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347264
|
28/10/2022
|
PITCHAI M
|
2920012WL035025
|
PITCHAI M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
PITCHAI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-003/291-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347265
|
28/10/2022
|
Pandiselvi
|
2920012WL035025
|
Pandiselvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiselvi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/11-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347268
|
28/10/2022
|
Balamani.R
|
2920012WL035025
|
Balamani.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Balamani.R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/110-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347269
|
28/10/2022
|
Vijaya
|
2920012WL035025
|
Vijaya
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/17-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347276
|
28/10/2022
|
manimegalai.K
|
2920012WL035025
|
manimegalai.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
manimegalai.K
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/204-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347283
|
28/10/2022
|
RAMALINGASAMY S
|
2920012WL035025
|
RAMALINGASAMY S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALINGASAMY S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/212-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347288
|
28/10/2022
|
Alagammal
|
2920012WL035025
|
Alagammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|