|
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-20-012-042-042/509-A
(VELAMPUR)
|
2920012000NRG23040720220464405
|
04/07/2022
|
GANGADEVI M
|
2920012WL012258
|
GANGADEVI M
|
00078
|
CNRB0004465
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANGADEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1518-A
(VELAMPUR)
|
2920012000NRG23040720220464345
|
04/07/2022
|
Manjula R
|
2920012WL012258
|
Manjula R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-003/1521-A
(VELAMPUR)
|
2920012000NRG23040720220464346
|
04/07/2022
|
Pazhaniyammal
|
2920012WL012258
|
Pazhaniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pazhaniyammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-003/1599-A
(VELAMPUR)
|
2920012000NRG23040720220464347
|
04/07/2022
|
Uma J
|
2920012WL012258
|
Uma J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma J
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/1067-A
(VELAMPUR)
|
2920012000NRG23040720220464354
|
04/07/2022
|
M MUTHULAKSHMI
|
2920012WL012258
|
M MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
M MUTHULAKSHMI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/129-A
(VELAMPUR)
|
2920012000NRG23040720220464369
|
04/07/2022
|
A JEGANATHAN
|
2920012WL012258
|
A JEGANATHAN
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
A JEGANATHAN
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/497-A
(VELAMPUR)
|
2920012000NRG23040720220464404
|
04/07/2022
|
SOUNDARAVALLI G
|
2920012WL012258
|
SOUNDARAVALLI G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SOUNDARAVALLI G
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/707-A
(VELAMPUR)
|
2920012000NRG23040720220464416
|
04/07/2022
|
Malaichamy
|
2920012WL012258
|
Malaichamy
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malaichamy
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/910-A
(VELAMPUR)
|
2920012000NRG23040720220464428
|
04/07/2022
|
Angalaeswari
|
2920012WL012258
|
Angalaeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Angalaeswari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/96-A
(VELAMPUR)
|
2920012000NRG23040720220464435
|
04/07/2022
|
NALLALAKSHMI K
|
2920012WL012258
|
NALLALAKSHMI K
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
NALLALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|