|
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-20-012-031-002/306
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009996
|
18/04/2022
|
DHANAM M
|
2920012WL000394
|
DHANAM M
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-001/294-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009991
|
18/04/2022
|
Jeyamani
|
2920012WL000394
|
Jeyamani
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeyamani
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-001/295-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009992
|
18/04/2022
|
Veerachinnu
|
2920012WL000394
|
Veerachinnu
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veerachinnu
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-001/296-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009993
|
18/04/2022
|
Ramuthai
|
2920012WL000394
|
Ramuthai
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramuthai
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-001/297-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009994
|
18/04/2022
|
Pooranammal
|
2920012WL000394
|
Pooranammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pooranammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-002/299-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220009995
|
18/04/2022
|
ANNAKAMU A
|
2920012WL000394
|
ANNAKAMU A
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNAKAMU A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-031/142-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220010009
|
18/04/2022
|
CHELLAMMAL A
|
2920012WL000394
|
CHELLAMMAL A
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHELLAMMAL A
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-031/236-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220010028
|
18/04/2022
|
SETHUR PERUMAL
|
2920012WL000394
|
SETHUR PERUMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
SETHUR PERUMAL
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/60-A
(RAVUTHTHANPATTY)
|
2920012000NRG23180420220010048
|
18/04/2022
|
Anandavalli
|
2920012WL000394
|
Anandavalli
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anandavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6584
|
6584
|
|
|
|
|
|
|
|