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-20-012-014-014/247-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506178
|
02/12/2022
|
MUTHIRULAN M
|
2920012WL041261
|
MUTHIRULAN M
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
MUTHIRULAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-014/104-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506163
|
02/12/2022
|
Eswari
|
2920012WL041261
|
Eswari
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Eswari
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/257-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506179
|
02/12/2022
|
ESWARAN K
|
2920012WL041261
|
ESWARAN K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
ESWARAN K
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-014-014/305-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506180
|
02/12/2022
|
Uma
|
2920012WL041261
|
Uma
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
5
|
T.KALLUPATTY
|
TN-20-012-014-014/314-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506181
|
02/12/2022
|
THANGA MUNIYAMMAL K
|
2920012WL041261
|
THANGA MUNIYAMMAL K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
THANGA MUNIYAMMAL K
|
()
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/78-A (KOOVALAPPURAM)
|
2920012000NRG23021220221506182
|
02/12/2022
|
Sakthivel
|
2920012WL041261
|
Sakthivel
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|