|
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-20-012-033-033/1178-A
(SANTHAIYUR)
|
2920012000NRG23240920221119360
|
26/09/2022
|
MISS TAMILSELVI K
|
2920012WL029447
|
MISS TAMILSELVI K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MISS TAMILSELVI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/173-A
(SANTHAIYUR)
|
2920012000NRG23240920221119373
|
26/09/2022
|
ARTHI R
|
2920012WL029447
|
ARTHI R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARTHI R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/236-A
(SANTHAIYUR)
|
2920012000NRG23240920221119382
|
26/09/2022
|
Eswari
|
2920012WL029447
|
Eswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Eswari
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/253-A
(SANTHAIYUR)
|
2920012000NRG23240920221119385
|
26/09/2022
|
Lingammal
|
2920012WL029447
|
Lingammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lingammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/28-A
(SANTHAIYUR)
|
2920012000NRG23240920221119387
|
26/09/2022
|
SANTHIYA S
|
2920012WL029447
|
SANTHIYA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHIYA S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/291-A
(SANTHAIYUR)
|
2920012000NRG23240920221119390
|
26/09/2022
|
Pandiyammal
|
2920012WL029447
|
Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pandiyammal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/440-A
(SANTHAIYUR)
|
2920012000NRG23240920221119416
|
26/09/2022
|
MUTHUKAMALAM C
|
2920012WL029447
|
MUTHUKAMALAM C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUKAMALAM C
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/443-A
(SANTHAIYUR)
|
2920012000NRG23240920221119418
|
26/09/2022
|
Sundaramoorthy
|
2920012WL029447
|
Sundaramoorthy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundaramoorthy
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/452-A
(SANTHAIYUR)
|
2920012000NRG23240920221119423
|
26/09/2022
|
RAMAKKAL GANAPATHIDEVAR
|
2920012WL029447
|
RAMAKKAL GANAPATHIDEVAR
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAKKAL GANAPATHIDEVAR
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/457-A
(SANTHAIYUR)
|
2920012000NRG23240920221119424
|
26/09/2022
|
Velusamy S
|
2920012WL029447
|
Velusamy S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velusamy S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/459-A
(SANTHAIYUR)
|
2920012000NRG23240920221119426
|
26/09/2022
|
Karuppaiah
|
2920012WL029447
|
Karuppaiah
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karuppaiah
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/80-A
(SANTHAIYUR)
|
2920012000NRG23240920221119465
|
26/09/2022
|
Velusamy
|
2920012WL029447
|
Velusamy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|