|
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-20-012-021-021/1032-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450779
|
18/11/2022
|
ROJA K
|
2920012WL038655
|
ROJA K
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
ROJA K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1036-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450780
|
18/11/2022
|
MS PAVUNTHAI
|
2920012WL038655
|
MS PAVUNTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
MS PAVUNTHAI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1038-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450781
|
18/11/2022
|
MS MAHESWARI S
|
2920012WL038655
|
MS MAHESWARI S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
MS MAHESWARI S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/158-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450783
|
18/11/2022
|
DEVI R
|
2920012WL038655
|
DEVI R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEVI R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/334-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450790
|
18/11/2022
|
J RANJITHAM
|
2920012WL038655
|
J RANJITHAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
J RANJITHAM
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/975-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450797
|
18/11/2022
|
MS LAKSHMIPRIYA V
|
2920012WL038655
|
MS LAKSHMIPRIYA V
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
MS LAKSHMIPRIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|