|
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-20-012-040-040/360-A
(VAIYUIR)
|
2920012000NRG23150520220084933
|
17/05/2022
|
RAJAESWARI
|
2920012WL002686
|
RAJAESWARI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/47-A
(VAIYUIR)
|
2920012000NRG23150520220084944
|
17/05/2022
|
MUTHU
|
2920012WL002686
|
MUTHU
|
00078
|
CNRB0004465
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/507-A
(VAIYUIR)
|
2920012000NRG23150520220084949
|
17/05/2022
|
S MAHALAKSHMI
|
2920012WL002686
|
S MAHALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
S MAHALAKSHMI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/508-A
(VAIYUIR)
|
2920012000NRG23150520220084950
|
17/05/2022
|
Sathiya
|
2920012WL002686
|
Sathiya
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/509-A
(VAIYUIR)
|
2920012000NRG23150520220084951
|
17/05/2022
|
PounPandiammal
|
2920012WL002686
|
PounPandiammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PounPandiammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/512-A
(VAIYUIR)
|
2920012000NRG23150520220084952
|
17/05/2022
|
ANNALAKSHMI
|
2920012WL002686
|
ANNALAKSHMI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/517-A
(VAIYUIR)
|
2920012000NRG23150520220084953
|
17/05/2022
|
PANDISELVI P
|
2920012WL002686
|
PANDISELVI P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/525-A
(VAIYUIR)
|
2920012000NRG23150520220084954
|
17/05/2022
|
MR..AYYASAMY V
|
2920012WL002686
|
MR..AYYASAMY V
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MR..AYYASAMY V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/528-A
(VAIYUIR)
|
2920012000NRG23150520220084955
|
17/05/2022
|
SIVAGAMI S
|
2920012WL002686
|
SIVAGAMI S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAGAMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|