|
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-20-012-015-001/454-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084750
|
17/05/2022
|
Pandiselvi
|
2920012WL002685
|
Pandiselvi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/104-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084754
|
17/05/2022
|
K SUNTHARAMMAL
|
2920012WL002685
|
K SUNTHARAMMAL
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
K SUNTHARAMMAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/163-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084773
|
17/05/2022
|
Veeralakshmi
|
2920012WL002685
|
Veeralakshmi
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/351-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084797
|
17/05/2022
|
Sangareshwari
|
2920012WL002685
|
Sangareshwari
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangareshwari
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/364-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084799
|
17/05/2022
|
P BALAMANI
|
2920012WL002685
|
P BALAMANI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P BALAMANI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/376
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084801
|
17/05/2022
|
Selvi
|
2920012WL002685
|
Selvi
|
00177
|
IOBA0000231
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/399-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084806
|
17/05/2022
|
MURUGESWARI
|
2920012WL002685
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/4-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084807
|
17/05/2022
|
P POOMARIYAMMAL
|
2920012WL002685
|
P POOMARIYAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P POOMARIYAMMAL
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/446-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084812
|
17/05/2022
|
SUBBULAKSHMI
|
2920012WL002685
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/462-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084813
|
17/05/2022
|
Samayakkal
|
2920012WL002685
|
Samayakkal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samayakkal
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/478-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084814
|
17/05/2022
|
A MAREESWARI
|
2920012WL002685
|
A MAREESWARI
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
A MAREESWARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/504-A
(L. KOTTANIPATTY)
|
2920012000NRG23150520220084815
|
17/05/2022
|
PANJAVARNAM S
|
2920012WL002685
|
PANJAVARNAM S
|
00177
|
IOBA0000231
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|