|
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-20-012-021-021/1010-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361343
|
04/04/2022
|
PANJAKILI B
|
2920012WL058750
|
PANJAKILI B
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANJAKILI B
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1012-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361344
|
04/04/2022
|
UMA M
|
2920012WL058750
|
UMA M
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1032-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361345
|
04/04/2022
|
MS ROJA K
|
2920012WL058750
|
MS ROJA K
|
00468
|
UBIN0561347
|
630
|
630
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/1038-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361346
|
04/04/2022
|
MS MAHESWARI S
|
2920012WL058750
|
MS MAHESWARI S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
MS MAHESWARI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/158-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361354
|
04/04/2022
|
DEVI R
|
2920012WL058750
|
DEVI R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/167-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361355
|
04/04/2022
|
MARIMUTHU M
|
2920012WL058750
|
MARIMUTHU M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIMUTHU M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/927-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361408
|
04/04/2022
|
SELVI N
|
2920012WL058750
|
SELVI N
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI N
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/930-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361409
|
04/04/2022
|
PARAMESWARI T
|
2920012WL058750
|
PARAMESWARI T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARAMESWARI T
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/956-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361410
|
04/04/2022
|
CHELLAKANNU M
|
2920012WL058750
|
CHELLAKANNU M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAKANNU M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/970-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361411
|
04/04/2022
|
RASATHI KANNAN
|
2920012WL058750
|
RASATHI KANNAN
|
00468
|
UBIN0561347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
RASATHI KANNAN
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/973-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361412
|
04/04/2022
|
SATHYA T
|
2920012WL058750
|
SATHYA T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHYA T
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/975-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361413
|
04/04/2022
|
MS LAKSHMIPRIYA V
|
2920012WL058750
|
MS LAKSHMIPRIYA V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
MS LAKSHMIPRIYA V
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/978-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361414
|
04/04/2022
|
KARTHIGAIKENI
|
2920012WL058750
|
KARTHIGAIKENI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIGAIKENI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/980-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361416
|
04/04/2022
|
PANDEESWARI E
|
2920012WL058750
|
PANDEESWARI E
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDEESWARI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|