|
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-20-012-014-002/281-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506236
|
02/12/2022
|
Muthumeena
|
2920012WL041264
|
Muthumeena
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-002/336-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506237
|
02/12/2022
|
MAHESH
|
2920012WL041264
|
MAHESH
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHESH
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-003/319-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506238
|
02/12/2022
|
Muthulakshmi R
|
2920012WL041264
|
Muthulakshmi R
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthulakshmi R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-003/326-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506239
|
02/12/2022
|
RENGANAYAGI K
|
2920012WL041264
|
RENGANAYAGI K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
RENGANAYAGI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-003/337-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506240
|
02/12/2022
|
SELVAKUMAR
|
2920012WL041264
|
SELVAKUMAR
|
00468
|
UBIN0561347
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVAKUMAR
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-014/290-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506252
|
02/12/2022
|
Samuthiravalli
|
2920012WL041264
|
Samuthiravalli
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Samuthiravalli
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/296-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506253
|
02/12/2022
|
Samiraj
|
2920012WL041264
|
Samiraj
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Samiraj
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/310-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506254
|
02/12/2022
|
Murugeswari
|
2920012WL041264
|
Murugeswari
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugeswari
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/345-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506255
|
02/12/2022
|
THANGASELVAM K
|
2920012WL041264
|
THANGASELVAM K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
THANGASELVAM K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/348-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506256
|
02/12/2022
|
MUTHULAKSHMI C
|
2920012WL041264
|
MUTHULAKSHMI C
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
MUTHULAKSHMI C
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/350-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506257
|
02/12/2022
|
MS MANGESWARI
|
2920012WL041264
|
MS MANGESWARI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
MS MANGESWARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/52-A
(KOOVALAPPURAM)
|
2920012000NRG23021220221506259
|
02/12/2022
|
K.Muniyammal
|
2920012WL041264
|
K.Muniyammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
K.Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|