|
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-20-012-021-021/1020-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430418
|
12/11/2022
|
MS THAMARAISELVI P
|
2920012WL037786
|
MS THAMARAISELVI P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MS THAMARAISELVI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1022-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430419
|
12/11/2022
|
MALARKODI MARISAMY
|
2920012WL037786
|
MALARKODI MARISAMY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALARKODI MARISAMY
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/409-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430421
|
12/11/2022
|
THEDIVANTHASELVAM S
|
2920012WL037786
|
THEDIVANTHASELVAM S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
THEDIVANTHASELVAM S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/926-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430428
|
12/11/2022
|
GURUVUTHAI M
|
2920012WL037786
|
GURUVUTHAI M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
GURUVUTHAI M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/968-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430429
|
12/11/2022
|
PATHRAKALI S
|
2920012WL037786
|
PATHRAKALI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATHRAKALI S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/974-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430430
|
12/11/2022
|
MS PANCHUKILI N
|
2920012WL037786
|
MS PANCHUKILI N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MS PANCHUKILI N
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/975-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430431
|
12/11/2022
|
MS LAKSHMIPRIYA V
|
2920012WL037786
|
MS LAKSHMIPRIYA V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MS LAKSHMIPRIYA V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/998-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430432
|
12/11/2022
|
PANDISELVI RAMAR
|
2920012WL037786
|
PANDISELVI RAMAR
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDISELVI RAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|