|
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-20-012-041-002/1361-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126190
|
24/05/2022
|
PANDEESWARI P
|
2920012WL003694
|
PANDEESWARI P
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402878
|
|
PANDEESWARI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-002/1432-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126194
|
24/05/2022
|
JAMUNA R
|
2920012WL003694
|
JAMUNA R
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAMUNA R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-002/1479-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126195
|
24/05/2022
|
BHUVANESHWARI MUTHAIYAN
|
2920012WL003694
|
BHUVANESHWARI MUTHAIYAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHUVANESHWARI MUTHAIYAN
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-002/1494
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126196
|
24/05/2022
|
DHANALAKSHMI A
|
2920012WL003694
|
DHANALAKSHMI A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANALAKSHMI A
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-002/1511-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126197
|
24/05/2022
|
TAMILSELVI S
|
2920012WL003694
|
TAMILSELVI S
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMILSELVI S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1076-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126203
|
24/05/2022
|
R SUVITHA
|
2920012WL003694
|
R SUVITHA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
R SUVITHA
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1143-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126208
|
24/05/2022
|
P VIJAYALAKSHMI
|
2920012WL003694
|
P VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
P VIJAYALAKSHMI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1442-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126228
|
24/05/2022
|
MUNEESWARI M
|
2920012WL003694
|
MUNEESWARI M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
MUNEESWARI M
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1463-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126230
|
24/05/2022
|
Muthulakshmi
|
2920012WL003694
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muthulakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/56-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126259
|
24/05/2022
|
THANGAMMAL
|
2920012WL003694
|
THANGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
THANGAMMAL
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/8-A
(VANNIVELAMPATTY)
|
2920012000NRG23230520220126276
|
24/05/2022
|
C PALANISAMY
|
2920012WL003694
|
C PALANISAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
C PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|