|
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-20-012-041-041/274-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175532
|
31/05/2022
|
RASATHI
|
2920012WL004819
|
RASATHI
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-002/1416-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175495
|
31/05/2022
|
NAGALAKSHMI M
|
2920012WL004819
|
NAGALAKSHMI M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGALAKSHMI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1063-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175497
|
31/05/2022
|
Panju
|
2920012WL004819
|
Panju
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panju
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1202-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175506
|
31/05/2022
|
PRAKASH T
|
2920012WL004819
|
PRAKASH T
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRAKASH T
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1277-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175509
|
31/05/2022
|
SIGAMANI K
|
2920012WL004819
|
SIGAMANI K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIGAMANI K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/412-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175546
|
31/05/2022
|
MRS JOTHI V
|
2920012WL004819
|
MRS JOTHI V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MRS JOTHI V
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/440-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175549
|
31/05/2022
|
S RAJATHI
|
2920012WL004819
|
S RAJATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
S RAJATHI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/442-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175550
|
31/05/2022
|
SUDHAMANI B
|
2920012WL004819
|
SUDHAMANI B
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHAMANI B
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/497-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175558
|
31/05/2022
|
Muthukalai M
|
2920012WL004819
|
Muthukalai M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthukalai M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/650-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175572
|
31/05/2022
|
NARMATHADEVI V
|
2920012WL004819
|
NARMATHADEVI V
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
NARMATHADEVI V
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/768-A
(VANNIVELAMPATTY)
|
2920012000NRG23290520220175582
|
31/05/2022
|
VADUKAMMAL V
|
2920012WL004819
|
VADUKAMMAL V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VADUKAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|