|
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-20-012-033-033/1178-A
(SANTHAIYUR)
|
2920012000NRG23110720220518736
|
11/07/2022
|
MISS TAMILSELVI K
|
2920012WL013788
|
MISS TAMILSELVI K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
MISS TAMILSELVI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/236-A
(SANTHAIYUR)
|
2920012000NRG23110720220518747
|
11/07/2022
|
Eswari
|
2920012WL013788
|
Eswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/275-A
(SANTHAIYUR)
|
2920012000NRG23110720220518762
|
11/07/2022
|
Nallapappa
|
2920012WL013788
|
Nallapappa
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nallapappa
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/277-A
(SANTHAIYUR)
|
2920012000NRG23110720220518763
|
11/07/2022
|
MURUGAN R
|
2920012WL013788
|
MURUGAN R
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/291-A
(SANTHAIYUR)
|
2920012000NRG23110720220518768
|
11/07/2022
|
Pandiyammal
|
2920012WL013788
|
Pandiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiyammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/327-A
(SANTHAIYUR)
|
2920012000NRG23110720220518792
|
11/07/2022
|
Marimuthu
|
2920012WL013788
|
Marimuthu
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marimuthu
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/338-A
(SANTHAIYUR)
|
2920012000NRG23110720220518799
|
11/07/2022
|
GURUVAMMAL P
|
2920012WL013788
|
GURUVAMMAL P
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURUVAMMAL P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/342-A
(SANTHAIYUR)
|
2920012000NRG23110720220518801
|
11/07/2022
|
Parasivam
|
2920012WL013788
|
Parasivam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parasivam
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/852-A
(SANTHAIYUR)
|
2920012000NRG23110720220518828
|
11/07/2022
|
Muniyammal
|
2920012WL013788
|
Muniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|