|
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-20-012-040-001/522-A
(VAIYUIR)
|
2920012000NRG23181020221284011
|
18/10/2022
|
K DHANALAKSHMI
|
2920012WL033234
|
K DHANALAKSHMI
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
K DHANALAKSHMI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/163-A
(VAIYUIR)
|
2920012000NRG23181020221284019
|
18/10/2022
|
SIVALINGAM U
|
2920012WL033234
|
SIVALINGAM U
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVALINGAM U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-001/475-A
(VAIYUIR)
|
2920012000NRG23181020221284003
|
18/10/2022
|
Veerammal
|
2920012WL033234
|
Veerammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veerammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-001/521-A
(VAIYUIR)
|
2920012000NRG23181020221284010
|
18/10/2022
|
M MURUGESWARI
|
2920012WL033234
|
M MURUGESWARI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
M MURUGESWARI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-001/524-A
(VAIYUIR)
|
2920012000NRG23181020221284012
|
18/10/2022
|
MURUGESAN S
|
2920012WL033234
|
MURUGESAN S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-001/526-A
(VAIYUIR)
|
2920012000NRG23181020221284013
|
18/10/2022
|
Mrs.ANBUSELVI M
|
2920012WL033234
|
Mrs.ANBUSELVI M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mrs.ANBUSELVI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/223-A
(VAIYUIR)
|
2920012000NRG23181020221284054
|
18/10/2022
|
MRS.VIJAYALAKSHMI
|
2920012WL033234
|
MRS.VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
MRS.VIJAYALAKSHMI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/273-A
(VAIYUIR)
|
2920012000NRG23181020221284085
|
18/10/2022
|
Chandran
|
2920012WL033234
|
Chandran
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chandran
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/405-A
(VAIYUIR)
|
2920012000NRG23181020221284099
|
18/10/2022
|
ALAGARSAMY N
|
2920012WL033234
|
ALAGARSAMY N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAGARSAMY N
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/421-A
(VAIYUIR)
|
2920012000NRG23181020221284103
|
18/10/2022
|
Rani M
|
2920012WL033234
|
Rani M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/495-A
(VAIYUIR)
|
2920012000NRG23181020221284108
|
18/10/2022
|
Muthulakshmi
|
2920012WL033234
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-001/520-A
(VAIYUIR)
|
2920012000NRG23181020221284009
|
18/10/2022
|
Mr.JEYAPANDI S
|
2920012WL033234
|
Mr.JEYAPANDI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mr.JEYAPANDI S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-001/529-A
(VAIYUIR)
|
2920012000NRG23181020221284014
|
18/10/2022
|
VASANTHA M
|
2920012WL033234
|
VASANTHA M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|