|
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-20-012-042-003/1391-A
(VELAMPUR)
|
2920012000NRG23020920220963214
|
02/09/2022
|
KAVITHA A
|
2920012WL025318
|
KAVITHA A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA A
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1470-A
(VELAMPUR)
|
2920012000NRG23020920220963221
|
02/09/2022
|
Karuppayi B
|
2920012WL025318
|
Karuppayi B
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karuppayi B
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1487-A
(VELAMPUR)
|
2920012000NRG23020920220963222
|
02/09/2022
|
Manimeghalai
|
2920012WL025318
|
Manimeghalai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimeghalai
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1488-A
(VELAMPUR)
|
2920012000NRG23020920220963223
|
02/09/2022
|
Ambiga
|
2920012WL025318
|
Ambiga
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ambiga
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1558-A
(VELAMPUR)
|
2920012000NRG23020920220963224
|
02/09/2022
|
ARUMUGAM K
|
2920012WL025318
|
ARUMUGAM K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUMUGAM K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-004/1597-A
(VELAMPUR)
|
2920012000NRG23020920220963226
|
02/09/2022
|
Bakkiyam
|
2920012WL025318
|
Bakkiyam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bakkiyam
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1103-A
(VELAMPUR)
|
2920012000NRG23020920220963238
|
02/09/2022
|
Chinnamasilamani
|
2920012WL025318
|
Chinnamasilamani
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnamasilamani
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1331-A
(VELAMPUR)
|
2920012000NRG23020920220963252
|
02/09/2022
|
SARASWATHI
|
2920012WL025318
|
SARASWATHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/653-A
(VELAMPUR)
|
2920012000NRG23020920220963259
|
02/09/2022
|
veeran
|
2920012WL025318
|
veeran
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
veeran
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/717-A
(VELAMPUR)
|
2920012000NRG23020920220963271
|
02/09/2022
|
JOTHILAKSHMI N
|
2920012WL025318
|
JOTHILAKSHMI N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
JOTHILAKSHMI N
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/741-A
(VELAMPUR)
|
2920012000NRG23020920220963277
|
02/09/2022
|
MUTHUMARI
|
2920012WL025318
|
MUTHUMARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUMARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/801-A
(VELAMPUR)
|
2920012000NRG23020920220963280
|
02/09/2022
|
MAREESWARI
|
2920012WL025318
|
MAREESWARI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAREESWARI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/816-A
(VELAMPUR)
|
2920012000NRG23020920220963285
|
02/09/2022
|
TAMILARASI
|
2920012WL025318
|
TAMILARASI
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
TAMILARASI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/867-A
(VELAMPUR)
|
2920012000NRG23020920220963294
|
02/09/2022
|
P PITCHAIYAMMAL
|
2920012WL025318
|
P PITCHAIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
P PITCHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-004/1570-A
(VELAMPUR)
|
2920012000NRG23020920220963225
|
02/09/2022
|
MUTHUSELVI MARISAMY
|
2920012WL025318
|
MUTHUSELVI MARISAMY
|
00437
|
TMBL0000110
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUSELVI MARISAMY
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-004/1613-A
(VELAMPUR)
|
2920012000NRG23020920220963227
|
02/09/2022
|
MAHESHWARI PAVUN
|
2920012WL025318
|
MAHESHWARI PAVUN
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESHWARI PAVUN
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/996-A
(VELAMPUR)
|
2920012000NRG23020920220963303
|
02/09/2022
|
Veerapandiyan
|
2920012WL025318
|
Veerapandiyan
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veerapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|