|
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-20-012-021-021/120-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231715
|
07/06/2022
|
JEYACHITHRA S
|
2920012WL006156
|
JEYACHITHRA S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYACHITHRA S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/167-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231721
|
07/06/2022
|
MARIMUTHU M
|
2920012WL006156
|
MARIMUTHU M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIMUTHU M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/821-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231760
|
07/06/2022
|
MS LATHA C
|
2920012WL006156
|
MS LATHA C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MS LATHA C
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/822-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231761
|
07/06/2022
|
MS SIVANAMMAL S
|
2920012WL006156
|
MS SIVANAMMAL S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MS SIVANAMMAL S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/930-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231768
|
07/06/2022
|
PARAMESWARI T
|
2920012WL006156
|
PARAMESWARI T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARAMESWARI T
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/932-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231769
|
07/06/2022
|
MARISELVI M
|
2920012WL006156
|
MARISELVI M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARISELVI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/954-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231770
|
07/06/2022
|
K Muthammal
|
2920012WL006156
|
K Muthammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
K Muthammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/970-A
(S. MELAPPATTY)
|
2920012000NRG23070620220231771
|
07/06/2022
|
RASATHI KANNAN
|
2920012WL006156
|
RASATHI KANNAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RASATHI KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|