|
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-20-012-033-033/253-A
(SANTHAIYUR)
|
2920012000NRG23240520220133573
|
24/05/2022
|
Lingammal
|
2920012WL003898
|
Lingammal
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lingammal
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/440-A
(SANTHAIYUR)
|
2920012000NRG23240520220133621
|
24/05/2022
|
MUTHUKAMALAM C
|
2920012WL003898
|
MUTHUKAMALAM C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
MUTHUKAMALAM C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/443-A
(SANTHAIYUR)
|
2920012000NRG23240520220133622
|
24/05/2022
|
Vasanthi.S
|
2920012WL003898
|
Vasanthi.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vasanthi.S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/452-A
(SANTHAIYUR)
|
2920012000NRG23240520220133626
|
24/05/2022
|
RAMAKKAL GANAPATHIDEVAR
|
2920012WL003898
|
RAMAKKAL GANAPATHIDEVAR
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMAKKAL GANAPATHIDEVAR
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/459-A
(SANTHAIYUR)
|
2920012000NRG23240520220133630
|
24/05/2022
|
Karuppaiah
|
2920012WL003898
|
Karuppaiah
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karuppaiah
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/852-A
(SANTHAIYUR)
|
2920012000NRG23240520220133660
|
24/05/2022
|
Muniyammal
|
2920012WL003898
|
Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7495
|
7495
|
|
|
|
|
|
|
|