|
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-20-012-024-003/723-A
(NALLAMARAM)
|
2920012000NRG23121120221425414
|
12/11/2022
|
VIJAYALAKSHMI T
|
2920012WL037643
|
VIJAYALAKSHMI T
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/162-A
(NALLAMARAM)
|
2920012000NRG23121120221425424
|
12/11/2022
|
Poongavanam
|
2920012WL037643
|
Poongavanam
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongavanam
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/325-A
(NALLAMARAM)
|
2920012000NRG23121120221425447
|
12/11/2022
|
Subbulakshmi.K
|
2920012WL037643
|
Subbulakshmi.K
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbulakshmi.K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/753-A
(NALLAMARAM)
|
2920012000NRG23121120221425490
|
12/11/2022
|
M Thangarani
|
2920012WL037643
|
M Thangarani
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
M Thangarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/701-A
(NALLAMARAM)
|
2920012000NRG23121120221425411
|
12/11/2022
|
PODHUMANI A MALAISAMY
|
2920012WL037643
|
PODHUMANI A MALAISAMY
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PODHUMANI A MALAISAMY
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-003/710-A
(NALLAMARAM)
|
2920012000NRG23121120221425412
|
12/11/2022
|
Anitha
|
2920012WL037643
|
Anitha
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-003/714-A
(NALLAMARAM)
|
2920012000NRG23121120221425413
|
12/11/2022
|
JOTHIMANI N
|
2920012WL037643
|
JOTHIMANI N
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHIMANI N
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/749-A
(NALLAMARAM)
|
2920012000NRG23121120221425415
|
12/11/2022
|
Thangam Pandi
|
2920012WL037643
|
Thangam Pandi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/258-A
(NALLAMARAM)
|
2920012000NRG23121120221425428
|
12/11/2022
|
Sangarapandi
|
2920012WL037643
|
Sangarapandi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangarapandi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/300-A
(NALLAMARAM)
|
2920012000NRG23121120221425436
|
12/11/2022
|
S KRISHNAN
|
2920012WL037643
|
S KRISHNAN
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
S KRISHNAN
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/301-A
(NALLAMARAM)
|
2920012000NRG23121120221425437
|
12/11/2022
|
Palaniyammal
|
2920012WL037643
|
Palaniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/316-A
(NALLAMARAM)
|
2920012000NRG23121120221425443
|
12/11/2022
|
Kiragalakshmi
|
2920012WL037643
|
Kiragalakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kiragalakshmi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/318-A
(NALLAMARAM)
|
2920012000NRG23121120221425444
|
12/11/2022
|
A Thulasimani
|
2920012WL037643
|
A Thulasimani
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
A Thulasimani
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/354-A
(NALLAMARAM)
|
2920012000NRG23121120221425456
|
12/11/2022
|
M RAJAKUMARI
|
2920012WL037643
|
M RAJAKUMARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
M RAJAKUMARI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/365-A
(NALLAMARAM)
|
2920012000NRG23121120221425460
|
12/11/2022
|
PALANIYAMMAL L
|
2920012WL037643
|
PALANIYAMMAL L
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANIYAMMAL L
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/537-A
(NALLAMARAM)
|
2920012000NRG23121120221425478
|
12/11/2022
|
Praveena
|
2920012WL037643
|
Praveena
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Praveena
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/543-A
(NALLAMARAM)
|
2920012000NRG23121120221425479
|
12/11/2022
|
Krishnaveni
|
2920012WL037643
|
Krishnaveni
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14155
|
14155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18905
|
18905
|
|
|
|
|
|
|
|