|
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-20-012-042-042/597-A
(VELAMPUR)
|
2920012000NRG23241120221480421
|
25/11/2022
|
BALAKRISHANAN
|
2920012WL039937
|
BALAKRISHANAN
|
00078
|
CNRB0004464
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAKRISHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-001/1546-A
(VELAMPUR)
|
2920012000NRG23241120221480392
|
25/11/2022
|
PANDIMALAR M
|
2920012WL039937
|
PANDIMALAR M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIMALAR M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-001/1555-A
(VELAMPUR)
|
2920012000NRG23241120221480393
|
25/11/2022
|
RAJALAKSHMI R
|
2920012WL039937
|
RAJALAKSHMI R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJALAKSHMI R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-001/1583-A
(VELAMPUR)
|
2920012000NRG23241120221480398
|
25/11/2022
|
Gomathi
|
2920012WL039937
|
Gomathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gomathi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-001/1584-A
(VELAMPUR)
|
2920012000NRG23241120221480399
|
25/11/2022
|
PANDIYAMMAL K
|
2920012WL039937
|
PANDIYAMMAL K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIYAMMAL K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-001/1631-A
(VELAMPUR)
|
2920012000NRG23241120221480400
|
25/11/2022
|
R.Vijayalakshmi
|
2920012WL039937
|
R.Vijayalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
R.Vijayalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/557-A
(VELAMPUR)
|
2920012000NRG23241120221480411
|
25/11/2022
|
NAGALAKSHMI
|
2920012WL039937
|
NAGALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-001/1560-A
(VELAMPUR)
|
2920012000NRG23241120221480394
|
25/11/2022
|
MRS.SUBBULAKSHMI C
|
2920012WL039937
|
MRS.SUBBULAKSHMI C
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MRS.SUBBULAKSHMI C
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-001/1567-A
(VELAMPUR)
|
2920012000NRG23241120221480395
|
25/11/2022
|
G VIJAYALAKSHMI
|
2920012WL039937
|
G VIJAYALAKSHMI
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
G VIJAYALAKSHMI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-001/1580-A
(VELAMPUR)
|
2920012000NRG23241120221480397
|
25/11/2022
|
Pandiselvi
|
2920012WL039937
|
Pandiselvi
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandiselvi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-001/1635-A
(VELAMPUR)
|
2920012000NRG23241120221480401
|
25/11/2022
|
Sangeetha
|
2920012WL039937
|
Sangeetha
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/552-A
(VELAMPUR)
|
2920012000NRG23241120221480407
|
25/11/2022
|
MURUGESAN C
|
2920012WL039937
|
MURUGESAN C
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGESAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-001/1574
(VELAMPUR)
|
2920012000NRG23241120221480396
|
25/11/2022
|
S MAHALAKSHMI
|
2920012WL039937
|
S MAHALAKSHMI
|
00468
|
UBIN0556157
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
S MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|