|
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-20-012-041-041/1526-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402413
|
27/06/2022
|
PANDISELVI A
|
2920012WL010672
|
PANDISELVI A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANDISELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/749-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402467
|
27/06/2022
|
KALAVATHI
|
2920012WL010672
|
KALAVATHI
|
00078
|
CNRB0004465
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1196-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402401
|
27/06/2022
|
Ramuthai
|
2920012WL010672
|
Ramuthai
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramuthai
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1257-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402405
|
27/06/2022
|
RAMATHILAGAM R
|
2920012WL010672
|
RAMATHILAGAM R
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMATHILAGAM R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1403-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402410
|
27/06/2022
|
Nandhini
|
2920012WL010672
|
Nandhini
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nandhini
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1465-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402411
|
27/06/2022
|
Andichi
|
2920012WL010672
|
Andichi
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
Andichi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1496-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402412
|
27/06/2022
|
MUTHUPAPPA V
|
2920012WL010672
|
MUTHUPAPPA V
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHUPAPPA V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1533-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402414
|
27/06/2022
|
MUTHUKALAI V
|
2920012WL010672
|
MUTHUKALAI V
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHUKALAI V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/206-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402422
|
27/06/2022
|
erulayi
|
2920012WL010672
|
erulayi
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
erulayi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/428-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402439
|
27/06/2022
|
VELAMMAL
|
2920012WL010672
|
VELAMMAL
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELAMMAL
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/442-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402441
|
27/06/2022
|
SUDHAMANI B
|
2920012WL010672
|
SUDHAMANI B
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUDHAMANI B
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/476-A
(VANNIVELAMPATTY)
|
2920012000NRG23270620220402446
|
27/06/2022
|
AVADAIAMMAL
|
2920012WL010672
|
AVADAIAMMAL
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861828
|
|
AVADAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|