|
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-20-012-015-015/496-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451468
|
04/07/2022
|
SUREKA P
|
2920012WL012007
|
SUREKA P
|
00078
|
CNRB0004465
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUREKA P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/503-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451469
|
04/07/2022
|
MOHANA DEVI M
|
2920012WL012007
|
MOHANA DEVI M
|
00078
|
CNRB0004465
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MOHANA DEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/104-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451421
|
04/07/2022
|
K SUNTHARAMMAL
|
2920012WL012007
|
K SUNTHARAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
K SUNTHARAMMAL
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/351-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451455
|
04/07/2022
|
Sangareshwari
|
2920012WL012007
|
Sangareshwari
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangareshwari
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/364-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451457
|
04/07/2022
|
P BALAMANI
|
2920012WL012007
|
P BALAMANI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
P BALAMANI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/4-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451459
|
04/07/2022
|
P POOMARIYAMMAL
|
2920012WL012007
|
P POOMARIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
P POOMARIYAMMAL
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/439-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451462
|
04/07/2022
|
Maheshwari P
|
2920012WL012007
|
Maheshwari P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheshwari P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/440-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451463
|
04/07/2022
|
Manimegalai R
|
2920012WL012007
|
Manimegalai R
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimegalai R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/446-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451464
|
04/07/2022
|
SUBBULAKSHMI
|
2920012WL012007
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBULAKSHMI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/450-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451465
|
04/07/2022
|
MUTHULAKSHMI
|
2920012WL012007
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/460-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451466
|
04/07/2022
|
SANGARESWARI R
|
2920012WL012007
|
SANGARESWARI R
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGARESWARI R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/484-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451467
|
04/07/2022
|
PAPPATHI G
|
2920012WL012007
|
PAPPATHI G
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPATHI G
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/505-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220451470
|
04/07/2022
|
KALIYAMMAL K
|
2920012WL012007
|
KALIYAMMAL K
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|