|
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)
|
2920012000NRG23270920221147179
|
27/09/2022
|
Pandeeshwari
|
2920012WL030093
|
Pandeeshwari
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandeeshwari
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-002/746-A
(NALLAMARAM)
|
2920012000NRG23270920221147181
|
27/09/2022
|
Vijiprabha S
|
2920012WL030093
|
Vijiprabha S
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijiprabha S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/753-A
(NALLAMARAM)
|
2920012000NRG23270920221147209
|
27/09/2022
|
M Thangarani
|
2920012WL030093
|
M Thangarani
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
M Thangarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-002/745-A
(NALLAMARAM)
|
2920012000NRG23270920221147180
|
27/09/2022
|
Jeyalakshmi s
|
2920012WL030093
|
Jeyalakshmi s
|
00177
|
IOBA0000231
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/694-A
(NALLAMARAM)
|
2920012000NRG23270920221147183
|
27/09/2022
|
Jeyaraj S
|
2920012WL030093
|
Jeyaraj S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyaraj S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/729-A
(NALLAMARAM)
|
2920012000NRG23270920221147184
|
27/09/2022
|
KARUPPASAMY D
|
2920012WL030093
|
KARUPPASAMY D
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARUPPASAMY D
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/258-A
(NALLAMARAM)
|
2920012000NRG23270920221147192
|
27/09/2022
|
backyalakshmi
|
2920012WL030093
|
backyalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
backyalakshmi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/266-A
(NALLAMARAM)
|
2920012000NRG23270920221147194
|
27/09/2022
|
Arunachalam
|
2920012WL030093
|
Arunachalam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arunachalam
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/375-A
(NALLAMARAM)
|
2920012000NRG23270920221147198
|
27/09/2022
|
S RAJALAKSHMI
|
2920012WL030093
|
S RAJALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
S RAJALAKSHMI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/480-A
(NALLAMARAM)
|
2920012000NRG23270920221147202
|
27/09/2022
|
Annalakshmi Narayanan
|
2920012WL030093
|
Annalakshmi Narayanan
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Annalakshmi Narayanan
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/696-A
(NALLAMARAM)
|
2920012000NRG23270920221147207
|
27/09/2022
|
KANAGAVALLI R
|
2920012WL030093
|
KANAGAVALLI R
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGAVALLI R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/86-A
(NALLAMARAM)
|
2920012000NRG23270920221147213
|
27/09/2022
|
Murugan
|
2920012WL030093
|
Murugan
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/731-A
(NALLAMARAM)
|
2920012000NRG23270920221147208
|
27/09/2022
|
Paramasivam
|
2920012WL030093
|
Paramasivam
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19808
|
19808
|
|
|
|
|
|
|
|