|
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-20-012-014-014/21-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450512
|
18/11/2022
|
VIJAYA SUNDARAM
|
2920012WL038650
|
VIJAYA SUNDARAM
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/11-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450504
|
18/11/2022
|
Balamani.R
|
2920012WL038650
|
Balamani.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balamani.R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/17-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450507
|
18/11/2022
|
manimegalai.K
|
2920012WL038650
|
manimegalai.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
manimegalai.K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/22-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450513
|
18/11/2022
|
Aandhavalli
|
2920012WL038650
|
Aandhavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aandhavalli
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/3-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450520
|
18/11/2022
|
MURUGAN K
|
2920012WL038650
|
MURUGAN K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGAN K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/31-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450522
|
18/11/2022
|
Somavalli
|
2920012WL038650
|
Somavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Somavalli
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/4-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450528
|
18/11/2022
|
Muthukaruppayee
|
2920012WL038650
|
Muthukaruppayee
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthukaruppayee
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/7-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450537
|
18/11/2022
|
thilagadevi
|
2920012WL038650
|
thilagadevi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
thilagadevi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/9-A
(KOOVALAPPURAM)
|
2920012000NRG23181120221450539
|
18/11/2022
|
r.andal
|
2920012WL038650
|
r.andal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
r.andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|