|
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-20-012-042-042/597-A
(VELAMPUR)
|
2920012000NRG23271020221343798
|
28/10/2022
|
BALAKRISHANAN
|
2920012WL034906
|
BALAKRISHANAN
|
00078
|
CNRB0004464
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
BALAKRISHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1614-A
(VELAMPUR)
|
2920012000NRG23271020221343732
|
28/10/2022
|
KALAISELVI K
|
2920012WL034906
|
KALAISELVI K
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALAISELVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/1250-A
(VELAMPUR)
|
2920012000NRG23271020221343767
|
28/10/2022
|
KARUPPAIAH
|
2920012WL034906
|
KARUPPAIAH
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUPPAIAH
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/1256-A
(VELAMPUR)
|
2920012000NRG23271020221343769
|
28/10/2022
|
MALLIKA. M
|
2920012WL034906
|
MALLIKA. M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLIKA. M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/242-A
(VELAMPUR)
|
2920012000NRG23271020221343781
|
28/10/2022
|
manikandan
|
2920012WL034906
|
manikandan
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
manikandan
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/555-A
(VELAMPUR)
|
2920012000NRG23271020221343789
|
28/10/2022
|
veldevar
|
2920012WL034906
|
veldevar
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
veldevar
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/557-A
(VELAMPUR)
|
2920012000NRG23271020221343790
|
28/10/2022
|
NAGALAKSHMI
|
2920012WL034906
|
NAGALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-004/1612-A
(VELAMPUR)
|
2920012000NRG23271020221343731
|
28/10/2022
|
MUNEESWARI A
|
2920012WL034906
|
MUNEESWARI A
|
00177
|
IOBA0003153
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNEESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-004/1633-A
(VELAMPUR)
|
2920012000NRG23271020221343733
|
28/10/2022
|
Durgapandi
|
2920012WL034906
|
Durgapandi
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Durgapandi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1117-A
(VELAMPUR)
|
2920012000NRG23271020221343752
|
28/10/2022
|
Maragatham
|
2920012WL034906
|
Maragatham
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maragatham
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1341-A
(VELAMPUR)
|
2920012000NRG23271020221343779
|
28/10/2022
|
Varadhalakshmi
|
2920012WL034906
|
Varadhalakshmi
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Varadhalakshmi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/546-A
(VELAMPUR)
|
2920012000NRG23271020221343783
|
28/10/2022
|
NAGARAJ C
|
2920012WL034906
|
NAGARAJ C
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGARAJ C
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/552-A
(VELAMPUR)
|
2920012000NRG23271020221343787
|
28/10/2022
|
MURUGESAN C
|
2920012WL034906
|
MURUGESAN C
|
00437
|
TMBL0000110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13124
|
13124
|
|
|
|
|
|
|
|