|
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-20-012-021-021/1028-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193305
|
31/05/2022
|
MS MEENA S
|
2920012WL005173
|
MS MEENA S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MS MEENA S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/227-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193315
|
31/05/2022
|
SAKKARATHAI
|
2920012WL005173
|
SAKKARATHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKKARATHAI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/440-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193318
|
31/05/2022
|
S BALUCHAMY
|
2920012WL005173
|
S BALUCHAMY
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
S BALUCHAMY
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/536-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193324
|
31/05/2022
|
Marichamy V
|
2920012WL005173
|
Marichamy V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marichamy V
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/924-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193337
|
31/05/2022
|
AYYAMMAL P
|
2920012WL005173
|
AYYAMMAL P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYAMMAL P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/941-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193338
|
31/05/2022
|
SUNDARAMOORTHI K
|
2920012WL005173
|
SUNDARAMOORTHI K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNDARAMOORTHI K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/986-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193339
|
31/05/2022
|
MARIYAMMAL G
|
2920012WL005173
|
MARIYAMMAL G
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL G
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/997-A
(S. MELAPPATTY)
|
2920012000NRG23310520220193340
|
31/05/2022
|
KRISHNAVENI C
|
2920012WL005173
|
KRISHNAVENI C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|