|
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-20-012-042-003/1433-A
(VELAMPUR)
|
2920012000NRG23080620220245527
|
08/06/2022
|
Alagammal
|
2920012WL006423
|
Alagammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
Alagammal
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1500-A
(VELAMPUR)
|
2920012000NRG23080620220245529
|
08/06/2022
|
Karuppayammal
|
2920012WL006423
|
Karuppayammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karuppayammal
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-003/1518-A
(VELAMPUR)
|
2920012000NRG23080620220245530
|
08/06/2022
|
Manjula R
|
2920012WL006423
|
Manjula R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-003/1520-A
(VELAMPUR)
|
2920012000NRG23080620220245531
|
08/06/2022
|
Seeniyammal
|
2920012WL006423
|
Seeniyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Seeniyammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-003/1564-A
(VELAMPUR)
|
2920012000NRG23080620220245532
|
08/06/2022
|
KARUPPAIAH
|
2920012WL006423
|
KARUPPAIAH
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARUPPAIAH
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-003/1599-A
(VELAMPUR)
|
2920012000NRG23080620220245533
|
08/06/2022
|
Uma J
|
2920012WL006423
|
Uma J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Uma J
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/105-A
(VELAMPUR)
|
2920012000NRG23080620220245538
|
08/06/2022
|
S RAMASAMY
|
2920012WL006423
|
S RAMASAMY
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
S RAMASAMY
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1067-A
(VELAMPUR)
|
2920012000NRG23080620220245540
|
08/06/2022
|
M MUTHULAKSHMI
|
2920012WL006423
|
M MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
M MUTHULAKSHMI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/129-A
(VELAMPUR)
|
2920012000NRG23080620220245559
|
08/06/2022
|
A JEGANATHAN
|
2920012WL006423
|
A JEGANATHAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
A JEGANATHAN
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/132-A
(VELAMPUR)
|
2920012000NRG23080620220245564
|
08/06/2022
|
Kandiyar
|
2920012WL006423
|
Kandiyar
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kandiyar
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/497-A
(VELAMPUR)
|
2920012000NRG23080620220245592
|
08/06/2022
|
SOUNDARAVALLI G
|
2920012WL006423
|
SOUNDARAVALLI G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SOUNDARAVALLI G
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/707-A
(VELAMPUR)
|
2920012000NRG23080620220245601
|
08/06/2022
|
Malaichamy
|
2920012WL006423
|
Malaichamy
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malaichamy
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/89-A
(VELAMPUR)
|
2920012000NRG23080620220245611
|
08/06/2022
|
SAROJA
|
2920012WL006423
|
SAROJA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAROJA
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/910-A
(VELAMPUR)
|
2920012000NRG23080620220245613
|
08/06/2022
|
Angalaeswari
|
2920012WL006423
|
Angalaeswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Angalaeswari
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/96-A
(VELAMPUR)
|
2920012000NRG23080620220245617
|
08/06/2022
|
NALLALAKSHMI K
|
2920012WL006423
|
NALLALAKSHMI K
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
NALLALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/205-A
(VELAMPUR)
|
2920012000NRG23080620220245589
|
08/06/2022
|
A. ALAGARSAMY
|
2920012WL006423
|
A. ALAGARSAMY
|
00437
|
TMBL0000110
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
A. ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18066
|
18066
|
|
|
|
|
|
|
|