|
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-20-012-004-002/419-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020169
|
25/04/2022
|
Rajathi
|
2920012WL000786
|
Rajathi
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-003/318-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020172
|
25/04/2022
|
MS MUTHUSELVI P
|
2920012WL000786
|
MS MUTHUSELVI P
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
MS MUTHUSELVI P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-004/273-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020181
|
25/04/2022
|
Kalavathi
|
2920012WL000786
|
Kalavathi
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalavathi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-004/389-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020190
|
25/04/2022
|
Manimekalai
|
2920012WL000786
|
Manimekalai
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manimekalai
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-004/49-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020197
|
25/04/2022
|
Balamurugan A
|
2920012WL000786
|
Balamurugan A
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
Balamurugan A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-004/49-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020196
|
25/04/2022
|
Rukkumani.B
|
2920012WL000786
|
Rukkumani.B
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rukkumani.B
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-004/79-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020211
|
25/04/2022
|
RAMAKRISHNAN
|
2920012WL000786
|
RAMAKRISHNAN
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMAKRISHNAN
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/8-A
(S. ARASAPATTY)
|
2920012000NRG23250420220020212
|
25/04/2022
|
GURUVUTHAI JANAGARAJ
|
2920012WL000786
|
GURUVUTHAI JANAGARAJ
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
GURUVUTHAI JANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|