|
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-20-012-011-011/182-A
(KARAIKENI)
|
2920012000NRG23210420220016253
|
22/04/2022
|
KARUPPASAMY J
|
2920012WL000648
|
KARUPPASAMY J
|
00078
|
CNRB0004465
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499955
|
|
KARUPPASAMY J
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/458-A
(KARAIKENI)
|
2920012000NRG23210420220016287
|
22/04/2022
|
D VAIJAYANTHI
|
2920012WL000648
|
D VAIJAYANTHI
|
00078
|
CNRB0004465
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499955
|
|
D VAIJAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/369-A
(KARAIKENI)
|
2920012000NRG23210420220016278
|
22/04/2022
|
Pandiyammal
|
2920012WL000648
|
Pandiyammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pandiyammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/405-A
(KARAIKENI)
|
2920012000NRG23210420220016282
|
22/04/2022
|
KARTHIKARANI K
|
2920012WL000648
|
KARTHIKARANI K
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
KARTHIKARANI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/433-A
(KARAIKENI)
|
2920012000NRG23210420220016286
|
22/04/2022
|
ANNALAKSHMI P
|
2920012WL000648
|
ANNALAKSHMI P
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANNALAKSHMI P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/467-A
(KARAIKENI)
|
2920012000NRG23210420220016288
|
22/04/2022
|
THANGAM S
|
2920012WL000648
|
THANGAM S
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
THANGAM S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/474-A
(KARAIKENI)
|
2920012000NRG23210420220016290
|
22/04/2022
|
UTHIRA KUMARI
|
2920012WL000648
|
UTHIRA KUMARI
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
UTHIRA KUMARI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/476-A
(KARAIKENI)
|
2920012000NRG23210420220016291
|
22/04/2022
|
M MUTHAMMAL
|
2920012WL000648
|
M MUTHAMMAL
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
M MUTHAMMAL
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/478-A
(KARAIKENI)
|
2920012000NRG23210420220016292
|
22/04/2022
|
R KARPAGAM
|
2920012WL000648
|
R KARPAGAM
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
R KARPAGAM
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/485-A
(KARAIKENI)
|
2920012000NRG23210420220016294
|
22/04/2022
|
RAJESHWARI M
|
2920012WL000648
|
RAJESHWARI M
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESHWARI M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/487-A
(KARAIKENI)
|
2920012000NRG23210420220016295
|
22/04/2022
|
PANCHAVARNAM
|
2920012WL000648
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
PANCHAVARNAM
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/6-A
(KARAIKENI)
|
2920012000NRG23210420220016300
|
22/04/2022
|
Ramasamy.V
|
2920012WL000648
|
Ramasamy.V
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramasamy.V
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/63-A
(KARAIKENI)
|
2920012000NRG23210420220016302
|
22/04/2022
|
Arasi.A
|
2920012WL000648
|
Arasi.A
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arasi.A
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/85-A
(KARAIKENI)
|
2920012000NRG23210420220016307
|
22/04/2022
|
SELVARAJ N
|
2920012WL000648
|
SELVARAJ N
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVARAJ N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7143
|
7143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8403
|
8403
|
|
|
|
|
|
|
|