|
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-20-012-042-001/1529-A
(VELAMPUR)
|
2920012000NRG23271020221343474
|
28/10/2022
|
Anitha M
|
2920012WL034901
|
Anitha M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anitha M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1462-A
(VELAMPUR)
|
2920012000NRG23271020221343475
|
28/10/2022
|
Indhirani M
|
2920012WL034901
|
Indhirani M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indhirani M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1344-A
(VELAMPUR)
|
2920012000NRG23271020221343477
|
28/10/2022
|
RAJESHWARI
|
2920012WL034901
|
RAJESHWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJESHWARI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1414-A
(VELAMPUR)
|
2920012000NRG23271020221343483
|
28/10/2022
|
Murugavel S
|
2920012WL034901
|
Murugavel S
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugavel S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1471-A
(VELAMPUR)
|
2920012000NRG23271020221343485
|
28/10/2022
|
Inba valli M
|
2920012WL034901
|
Inba valli M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Inba valli M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-004/1481-A
(VELAMPUR)
|
2920012000NRG23271020221343487
|
28/10/2022
|
VEERAJOTHI
|
2920012WL034901
|
VEERAJOTHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAJOTHI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-004/1490-A
(VELAMPUR)
|
2920012000NRG23271020221343488
|
28/10/2022
|
Santhanamari
|
2920012WL034901
|
Santhanamari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhanamari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-004/1491-A
(VELAMPUR)
|
2920012000NRG23271020221343489
|
28/10/2022
|
Swetha
|
2920012WL034901
|
Swetha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Swetha
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-004/1494-A
(VELAMPUR)
|
2920012000NRG23271020221343490
|
28/10/2022
|
Pushpam A
|
2920012WL034901
|
Pushpam A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpam A
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-004/1498-A
(VELAMPUR)
|
2920012000NRG23271020221343491
|
28/10/2022
|
Kaveri M
|
2920012WL034901
|
Kaveri M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaveri M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-004/1499-A
(VELAMPUR)
|
2920012000NRG23271020221343492
|
28/10/2022
|
Vellaimani
|
2920012WL034901
|
Vellaimani
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vellaimani
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-004/1525-A
(VELAMPUR)
|
2920012000NRG23271020221343493
|
28/10/2022
|
Parameshwari
|
2920012WL034901
|
Parameshwari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parameshwari
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-004/1558-A
(VELAMPUR)
|
2920012000NRG23271020221343494
|
28/10/2022
|
ARUMUGAM K
|
2920012WL034901
|
ARUMUGAM K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARUMUGAM K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-004/1597-A
(VELAMPUR)
|
2920012000NRG23271020221343496
|
28/10/2022
|
Bakkiyam
|
2920012WL034901
|
Bakkiyam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakkiyam
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-004/1600-A
(VELAMPUR)
|
2920012000NRG23271020221343497
|
28/10/2022
|
KALPANADEVI S
|
2920012WL034901
|
KALPANADEVI S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALPANADEVI S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-004/1604-A
(VELAMPUR)
|
2920012000NRG23271020221343498
|
28/10/2022
|
GANAMANI
|
2920012WL034901
|
GANAMANI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANAMANI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-004/1609-A
(VELAMPUR)
|
2920012000NRG23271020221343499
|
28/10/2022
|
K ALAGUDEVI
|
2920012WL034901
|
K ALAGUDEVI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
K ALAGUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-004/1472-A
(VELAMPUR)
|
2920012000NRG23271020221343486
|
28/10/2022
|
Santhi M
|
2920012WL034901
|
Santhi M
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhi M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-004/1582-A
(VELAMPUR)
|
2920012000NRG23271020221343495
|
28/10/2022
|
Leelavathi
|
2920012WL034901
|
Leelavathi
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Leelavathi
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-004/1610-A
(VELAMPUR)
|
2920012000NRG23271020221343500
|
28/10/2022
|
AYYAPPAN M
|
2920012WL034901
|
AYYAPPAN M
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
AYYAPPAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20124
|
20124
|
|
|
|
|
|
|
|