|
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-20-012-037-002/58
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870997
|
23/08/2022
|
MUTHUVADIVU M
|
2920012WL022814
|
MUTHUVADIVU M
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHUVADIVU M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-037/42
(M. SUBBULAPURAM)
|
2920012000NRG23220820220871026
|
23/08/2022
|
Karuppayya
|
2920012WL022814
|
Karuppayya
|
00177
|
IOBA0000231
|
562
|
562
|
Processed
|
01/09/2022
|
|
020844912
|
|
Karuppayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-002/1
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870942
|
23/08/2022
|
PACKKIAM
|
2920012WL022814
|
PACKKIAM
|
00177
|
IOBA0002887
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
PACKKIAM
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-002/121
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870958
|
23/08/2022
|
Thenmozhi
|
2920012WL022814
|
Thenmozhi
|
00177
|
IOBA0002887
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thenmozhi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-002/15
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870962
|
23/08/2022
|
PITCHAI A
|
2920012WL022814
|
PITCHAI A
|
00177
|
IOBA0002887
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
PITCHAI A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-002/2
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870966
|
23/08/2022
|
Tamilselvi
|
2920012WL022814
|
Tamilselvi
|
00177
|
IOBA0002887
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Tamilselvi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-002/39
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870980
|
23/08/2022
|
Machakalai
|
2920012WL022814
|
Machakalai
|
00177
|
IOBA0002887
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Machakalai
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-002/416-A
(M. SUBBULAPURAM)
|
2920012000NRG23220820220870984
|
23/08/2022
|
DEVIKA
|
2920012WL022814
|
DEVIKA
|
00177
|
IOBA0002887
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
DEVIKA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-002/65
(M. SUBBULAPURAM)
|
2920012000NRG23220820220871001
|
23/08/2022
|
KALAVATHI
|
2920012WL022814
|
KALAVATHI
|
00177
|
IOBA0002887
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALAVATHI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-037/42
(M. SUBBULAPURAM)
|
2920012000NRG23220820220871027
|
23/08/2022
|
Malliga
|
2920012WL022814
|
Malliga
|
00177
|
IOBA0002887
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9922
|
9922
|
|
|
|
|
|
|
|