|
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-20-012-041-001/1418-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570250
|
20/12/2022
|
Pappa
|
2920012WL043768
|
Pappa
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pappa
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-001/1437-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570251
|
20/12/2022
|
JEYALAKSHMI
|
2920012WL043768
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
JEYALAKSHMI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-001/1560-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570253
|
20/12/2022
|
SHANMUGAM
|
2920012WL043768
|
SHANMUGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SHANMUGAM
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-002/1492
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570254
|
20/12/2022
|
P SELVI
|
2920012WL043768
|
P SELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
P SELVI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1298-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570271
|
20/12/2022
|
P PANJAVARNAM
|
2920012WL043768
|
P PANJAVARNAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
P PANJAVARNAM
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1446-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570287
|
20/12/2022
|
V.VAIRAMUTHU
|
2920012WL043768
|
V.VAIRAMUTHU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
V.VAIRAMUTHU
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1461-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570290
|
20/12/2022
|
Ramalakshmi
|
2920012WL043768
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramalakshmi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1525-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570293
|
20/12/2022
|
R NITHYA
|
2920012WL043768
|
R NITHYA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
R NITHYA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/498-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570310
|
20/12/2022
|
Kanjammal S
|
2920012WL043768
|
Kanjammal S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kanjammal S
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/638-A
(VANNIVELAMPATTY)
|
2920012000NRG23171220221570315
|
20/12/2022
|
KARUTHAVANAM
|
2920012WL043768
|
KARUTHAVANAM
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
KARUTHAVANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|