|
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-20-012-042-005/1439-A
(VELAMPUR)
|
2920012000NRG23181120221451865
|
21/11/2022
|
Sangarapandi
|
2920012WL038688
|
Sangarapandi
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangarapandi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1501-A
(VELAMPUR)
|
2920012000NRG23181120221451867
|
21/11/2022
|
Pandiyaraj R
|
2920012WL038688
|
Pandiyaraj R
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandiyaraj R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-005/1516-A
(VELAMPUR)
|
2920012000NRG23181120221451869
|
21/11/2022
|
Kuppusamy
|
2920012WL038688
|
Kuppusamy
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1441-A
(VELAMPUR)
|
2920012000NRG23181120221451866
|
21/11/2022
|
Seeniraj
|
2920012WL038688
|
Seeniraj
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seeniraj
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-005/1502-A
(VELAMPUR)
|
2920012000NRG23181120221451868
|
21/11/2022
|
Sundhararaj K
|
2920012WL038688
|
Sundhararaj K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sundhararaj K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1523-A
(VELAMPUR)
|
2920012000NRG23181120221451870
|
21/11/2022
|
Gayathri V
|
2920012WL038688
|
Gayathri V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gayathri V
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/14-A
(VELAMPUR)
|
2920012000NRG23181120221451877
|
21/11/2022
|
Kandhasamy S
|
2920012WL038688
|
Kandhasamy S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kandhasamy S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/45-A
(VELAMPUR)
|
2920012000NRG23181120221451881
|
21/11/2022
|
BOSE
|
2920012WL038688
|
BOSE
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOSE
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/49-A
(VELAMPUR)
|
2920012000NRG23181120221451883
|
21/11/2022
|
KOODALINGAM
|
2920012WL038688
|
KOODALINGAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOODALINGAM
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/5-A
(VELAMPUR)
|
2920012000NRG23181120221451884
|
21/11/2022
|
THIRUMAALKANNAN
|
2920012WL038688
|
THIRUMAALKANNAN
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
THIRUMAALKANNAN
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/67-A
(VELAMPUR)
|
2920012000NRG23181120221451886
|
21/11/2022
|
Krishnan
|
2920012WL038688
|
Krishnan
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/862-A
(VELAMPUR)
|
2920012000NRG23181120221451889
|
21/11/2022
|
Karuppasamy
|
2920012WL038688
|
Karuppasamy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppasamy
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/936-A
(VELAMPUR)
|
2920012000NRG23181120221451892
|
21/11/2022
|
Ponnuthai
|
2920012WL038688
|
Ponnuthai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|