|
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)
|
2920012000NRG23180620220328327
|
20/06/2022
|
Umarani
|
2920012WL008733
|
Umarani
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-002/651-A
(NALLAMARAM)
|
2920012000NRG23180620220328319
|
20/06/2022
|
PANDIAMMAL ALAGARSAMY
|
2920012WL008733
|
PANDIAMMAL ALAGARSAMY
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIAMMAL ALAGARSAMY
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/693-A
(NALLAMARAM)
|
2920012000NRG23180620220328324
|
20/06/2022
|
Suganya
|
2920012WL008733
|
Suganya
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/695-A
(NALLAMARAM)
|
2920012000NRG23180620220328325
|
20/06/2022
|
Nagajothi
|
2920012WL008733
|
Nagajothi
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagajothi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/698-A
(NALLAMARAM)
|
2920012000NRG23180620220328326
|
20/06/2022
|
SARANYA S
|
2920012WL008733
|
SARANYA S
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARANYA S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/710-A
(NALLAMARAM)
|
2920012000NRG23180620220328328
|
20/06/2022
|
Anitha
|
2920012WL008733
|
Anitha
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/720-A
(NALLAMARAM)
|
2920012000NRG23180620220328329
|
20/06/2022
|
thangaselvi p
|
2920012WL008733
|
thangaselvi p
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
thangaselvi p
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/721-A
(NALLAMARAM)
|
2920012000NRG23180620220328330
|
20/06/2022
|
pakiyalakshmi dharmaraj
|
2920012WL008733
|
pakiyalakshmi dharmaraj
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
pakiyalakshmi dharmaraj
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/733-A
(NALLAMARAM)
|
2920012000NRG23180620220328338
|
20/06/2022
|
PRAVEENA K
|
2920012WL008733
|
PRAVEENA K
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRAVEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|