|
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)
|
2920012000NRG23121120221424614
|
12/11/2022
|
DHANAM M
|
2920012WL037623
|
DHANAM M
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-001/295-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424608
|
12/11/2022
|
Veerachinnu
|
2920012WL037623
|
Veerachinnu
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerachinnu
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-001/296-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424609
|
12/11/2022
|
Ramuthai
|
2920012WL037623
|
Ramuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramuthai
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-001/297-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424610
|
12/11/2022
|
Pooranammal
|
2920012WL037623
|
Pooranammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pooranammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-002/299-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424612
|
12/11/2022
|
ANNAKAMU A
|
2920012WL037623
|
ANNAKAMU A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNAKAMU A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-002/302
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424613
|
12/11/2022
|
Thanikodiyammal
|
2920012WL037623
|
Thanikodiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thanikodiyammal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-002/314
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424615
|
12/11/2022
|
MS JAGADEESWARI MANIKANDAN
|
2920012WL037623
|
MS JAGADEESWARI MANIKANDAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MS JAGADEESWARI MANIKANDAN
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-002/315-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424616
|
12/11/2022
|
MS LAKSHMI P
|
2920012WL037623
|
MS LAKSHMI P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MS LAKSHMI P
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/200-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424649
|
12/11/2022
|
Shanmugathai R
|
2920012WL037623
|
Shanmugathai R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanmugathai R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-031/210-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424653
|
12/11/2022
|
KRISHNAMMAL S
|
2920012WL037623
|
KRISHNAMMAL S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAMMAL S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/236-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424656
|
12/11/2022
|
SETHUR PERUMAL
|
2920012WL037623
|
SETHUR PERUMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
SETHUR PERUMAL
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/53-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424676
|
12/11/2022
|
Sundaraj
|
2920012WL037623
|
Sundaraj
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundaraj
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/56-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424678
|
12/11/2022
|
RAMANATHAN M
|
2920012WL037623
|
RAMANATHAN M
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMANATHAN M
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/60-A
(RAVUTHTHANPATTY)
|
2920012000NRG23121120221424680
|
12/11/2022
|
Anandavalli
|
2920012WL037623
|
Anandavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15124
|
15124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16124
|
16124
|
|
|
|
|
|
|
|