|
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-20-012-024-003/704-A
(NALLAMARAM)
|
2920012000NRG23280720220657694
|
30/07/2022
|
Umarani
|
2920012WL017488
|
Umarani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/661-A
(NALLAMARAM)
|
2920012000NRG23280720220657689
|
30/07/2022
|
BALASUBRAMANIAN K
|
2920012WL017488
|
BALASUBRAMANIAN K
|
00078
|
CNRB0004465
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
BALASUBRAMANIAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/693-A
(NALLAMARAM)
|
2920012000NRG23280720220657691
|
30/07/2022
|
Suganya
|
2920012WL017488
|
Suganya
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganya
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/694-A
(NALLAMARAM)
|
2920012000NRG23280720220657692
|
30/07/2022
|
Seeniyammal
|
2920012WL017488
|
Seeniyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Seeniyammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/695-A
(NALLAMARAM)
|
2920012000NRG23280720220657693
|
30/07/2022
|
Nagajothi
|
2920012WL017488
|
Nagajothi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagajothi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/710-A
(NALLAMARAM)
|
2920012000NRG23280720220657695
|
30/07/2022
|
Anitha
|
2920012WL017488
|
Anitha
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/711-A
(NALLAMARAM)
|
2920012000NRG23280720220657696
|
30/07/2022
|
Pandeeshwari
|
2920012WL017488
|
Pandeeshwari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pandeeshwari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/716-A
(NALLAMARAM)
|
2920012000NRG23280720220657697
|
30/07/2022
|
THAMILSELVI R
|
2920012WL017488
|
THAMILSELVI R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
THAMILSELVI R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-003/717-A
(NALLAMARAM)
|
2920012000NRG23280720220657698
|
30/07/2022
|
K PANDIYAMMAL
|
2920012WL017488
|
K PANDIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
K PANDIYAMMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-003/719-A
(NALLAMARAM)
|
2920012000NRG23280720220657699
|
30/07/2022
|
pitchaiammal P
|
2920012WL017488
|
pitchaiammal P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
pitchaiammal P
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-003/721-A
(NALLAMARAM)
|
2920012000NRG23280720220657700
|
30/07/2022
|
pakiyalakshmi dharmaraj
|
2920012WL017488
|
pakiyalakshmi dharmaraj
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
pakiyalakshmi dharmaraj
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/258-A
(NALLAMARAM)
|
2920012000NRG23280720220657758
|
30/07/2022
|
backyalakshmi
|
2920012WL017488
|
backyalakshmi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
backyalakshmi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/318-A
(NALLAMARAM)
|
2920012000NRG23280720220657760
|
30/07/2022
|
A Thulasimani
|
2920012WL017488
|
A Thulasimani
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
A Thulasimani
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/559-A
(NALLAMARAM)
|
2920012000NRG23280720220657766
|
30/07/2022
|
S.Vijayakumari
|
2920012WL017488
|
S.Vijayakumari
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
S.Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14635
|
14635
|
|
|
|
|
|
|
|