|
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-20-012-016-016/487-A
(KILANGKULAM)
|
2920012000NRG23140520220083469
|
17/05/2022
|
PECHIYAMMAL SAMAIYAN
|
2920012WL002649
|
PECHIYAMMAL SAMAIYAN
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL SAMAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-016-001/498-A
(KILANGKULAM)
|
2920012000NRG23140520220083382
|
17/05/2022
|
Anitha K
|
2920012WL002649
|
Anitha K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-016-001/505-A
(KILANGKULAM)
|
2920012000NRG23140520220083383
|
17/05/2022
|
Sivaranjani B
|
2920012WL002649
|
Sivaranjani B
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani B
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-016-002/10-A
(KILANGKULAM)
|
2920012000NRG23140520220083384
|
17/05/2022
|
S VIJAYALAKSHMI
|
2920012WL002649
|
S VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S VIJAYALAKSHMI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-016-002/105-A
(KILANGKULAM)
|
2920012000NRG23140520220083389
|
17/05/2022
|
Ramu
|
2920012WL002649
|
Ramu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-016-002/44-A
(KILANGKULAM)
|
2920012000NRG23140520220083433
|
17/05/2022
|
Lakshmi
|
2920012WL002649
|
Lakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-016-002/98-A
(KILANGKULAM)
|
2920012000NRG23140520220083450
|
17/05/2022
|
Pandiyammal
|
2920012WL002649
|
Pandiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-016-016/435-A
(KILANGKULAM)
|
2920012000NRG23140520220083460
|
17/05/2022
|
S SOBANA
|
2920012WL002649
|
S SOBANA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S SOBANA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-016-016/445-A
(KILANGKULAM)
|
2920012000NRG23140520220083461
|
17/05/2022
|
Murugeswari
|
2920012WL002649
|
Murugeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-016-016/480-A
(KILANGKULAM)
|
2920012000NRG23140520220083467
|
17/05/2022
|
Vidhya
|
2920012WL002649
|
Vidhya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vidhya
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-016-016/483-A
(KILANGKULAM)
|
2920012000NRG23140520220083468
|
17/05/2022
|
Mariyammal
|
2920012WL002649
|
Mariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-016-016/493-A
(KILANGKULAM)
|
2920012000NRG23140520220083470
|
17/05/2022
|
Saranya
|
2920012WL002649
|
Saranya
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-016-016/499-A
(KILANGKULAM)
|
2920012000NRG23140520220083471
|
17/05/2022
|
Jothilakshmi K
|
2920012WL002649
|
Jothilakshmi K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-016-016/500-A
(KILANGKULAM)
|
2920012000NRG23140520220083472
|
17/05/2022
|
S PACKIYAM
|
2920012WL002649
|
S PACKIYAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S PACKIYAM
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-016-016/502-A
(KILANGKULAM)
|
2920012000NRG23140520220083473
|
17/05/2022
|
Priya S
|
2920012WL002649
|
Priya S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-016-016/514-A
(KILANGKULAM)
|
2920012000NRG23140520220083474
|
17/05/2022
|
Jeyamani
|
2920012WL002649
|
Jeyamani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamani
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-016-016/525-A
(KILANGKULAM)
|
2920012000NRG23140520220083475
|
17/05/2022
|
Malathi
|
2920012WL002649
|
Malathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-016-016/527-A
(KILANGKULAM)
|
2920012000NRG23140520220083476
|
17/05/2022
|
Deepa
|
2920012WL002649
|
Deepa
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|