|
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-20-012-014-002/281-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347389
|
28/10/2022
|
Muthumeena
|
2920012WL035029
|
Muthumeena
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/247-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347412
|
28/10/2022
|
MUTHIRULAN M
|
2920012WL035029
|
MUTHIRULAN M
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHIRULAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-003/319-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347390
|
28/10/2022
|
Muthulakshmi R
|
2920012WL035029
|
Muthulakshmi R
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-003/326-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347391
|
28/10/2022
|
RENGANAYAGI K
|
2920012WL035029
|
RENGANAYAGI K
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
RENGANAYAGI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-003/331-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347392
|
28/10/2022
|
M MUTHUSELVI
|
2920012WL035029
|
M MUTHUSELVI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
M MUTHUSELVI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-003/337-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347394
|
28/10/2022
|
ANITHA R
|
2920012WL035029
|
ANITHA R
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANITHA R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-003/337-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347393
|
28/10/2022
|
SELVAKUMAR
|
2920012WL035029
|
SELVAKUMAR
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVAKUMAR
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/141-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347405
|
28/10/2022
|
SANTHEESWARI MUNIYASAMY
|
2920012WL035029
|
SANTHEESWARI MUNIYASAMY
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHEESWARI MUNIYASAMY
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/345-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347415
|
28/10/2022
|
THANGASELVAM K
|
2920012WL035029
|
THANGASELVAM K
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGASELVAM K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/347-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347416
|
28/10/2022
|
MEENA M
|
2920012WL035029
|
MEENA M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENA M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/348-A
(KOOVALAPPURAM)
|
2920012000NRG23281020221347417
|
28/10/2022
|
MUTHULAKSHMI C
|
2920012WL035029
|
MUTHULAKSHMI C
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|