|
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-20-012-024-001/709-A
(NALLAMARAM)
|
2920012000NRG23171020221267546
|
18/10/2022
|
Pandeeshwari
|
2920012WL032918
|
Pandeeshwari
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pandeeshwari
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-001/741-A
(NALLAMARAM)
|
2920012000NRG23171020221267547
|
18/10/2022
|
Revathi
|
2920012WL032918
|
Revathi
|
00078
|
CNRB0004465
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-002/746-A
(NALLAMARAM)
|
2920012000NRG23171020221267550
|
18/10/2022
|
Vijiprabha S
|
2920012WL032918
|
Vijiprabha S
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijiprabha S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/460-A
(NALLAMARAM)
|
2920012000NRG23171020221267599
|
18/10/2022
|
THANGAMMAL THANGAVELU
|
2920012WL032918
|
THANGAMMAL THANGAVELU
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGAMMAL THANGAVELU
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/461-A
(NALLAMARAM)
|
2920012000NRG23171020221267600
|
18/10/2022
|
Sankaran N
|
2920012WL032918
|
Sankaran N
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sankaran N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-002/745-A
(NALLAMARAM)
|
2920012000NRG23171020221267549
|
18/10/2022
|
Jeyalakshmi s
|
2920012WL032918
|
Jeyalakshmi s
|
00177
|
IOBA0000231
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/694-A
(NALLAMARAM)
|
2920012000NRG23171020221267552
|
18/10/2022
|
Jeyaraj S
|
2920012WL032918
|
Jeyaraj S
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyaraj S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/728-A
(NALLAMARAM)
|
2920012000NRG23171020221267553
|
18/10/2022
|
VIJAYALAKSHMI P
|
2920012WL032918
|
VIJAYALAKSHMI P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYALAKSHMI P
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-003/729-A
(NALLAMARAM)
|
2920012000NRG23171020221267554
|
18/10/2022
|
KARUPPASAMY D
|
2920012WL032918
|
KARUPPASAMY D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
KARUPPASAMY D
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-003/742-A
(NALLAMARAM)
|
2920012000NRG23171020221267555
|
18/10/2022
|
sekar
|
2920012WL032918
|
sekar
|
00177
|
IOBA0000231
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-003/744-A
(NALLAMARAM)
|
2920012000NRG23171020221267556
|
18/10/2022
|
Vellathai M
|
2920012WL032918
|
Vellathai M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellathai M
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/106-A
(NALLAMARAM)
|
2920012000NRG23171020221267557
|
18/10/2022
|
P CHELLAPANDI
|
2920012WL032918
|
P CHELLAPANDI
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
P CHELLAPANDI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/266-A
(NALLAMARAM)
|
2920012000NRG23171020221267584
|
18/10/2022
|
Arunachalam
|
2920012WL032918
|
Arunachalam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arunachalam
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/410-A
(NALLAMARAM)
|
2920012000NRG23171020221267592
|
18/10/2022
|
P.Lakshmi
|
2920012WL032918
|
P.Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
P.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17060
|
17060
|
|
|
|
|
|
|
|