|
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-20-012-015-015/503-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520926
|
11/07/2022
|
MOHANA DEVI M
|
2920012WL013845
|
MOHANA DEVI M
|
00078
|
CNRB0004465
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHANA DEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/104-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520851
|
11/07/2022
|
K SUNTHARAMMAL
|
2920012WL013845
|
K SUNTHARAMMAL
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
K SUNTHARAMMAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/351-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520896
|
11/07/2022
|
Sangareshwari
|
2920012WL013845
|
Sangareshwari
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangareshwari
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/364-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520900
|
11/07/2022
|
P BALAMANI
|
2920012WL013845
|
P BALAMANI
|
00177
|
IOBA0000231
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
P BALAMANI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/4-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520911
|
11/07/2022
|
P POOMARIYAMMAL
|
2920012WL013845
|
P POOMARIYAMMAL
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
P POOMARIYAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/404-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520912
|
11/07/2022
|
MAHALAKSHMI P
|
2920012WL013845
|
MAHALAKSHMI P
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/494-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520923
|
11/07/2022
|
MAHALAKSHMI P
|
2920012WL013845
|
MAHALAKSHMI P
|
00177
|
IOBA0000231
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/497-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520924
|
11/07/2022
|
SUBBUTHAYEE C
|
2920012WL013845
|
SUBBUTHAYEE C
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBUTHAYEE C
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/5-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520925
|
11/07/2022
|
S SAKTHIMARIYAMMAL
|
2920012WL013845
|
S SAKTHIMARIYAMMAL
|
00177
|
IOBA0000231
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
S SAKTHIMARIYAMMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/505-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220520927
|
11/07/2022
|
KALIYAMMAL K
|
2920012WL013845
|
KALIYAMMAL K
|
00177
|
IOBA0000231
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|