|
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-20-012-040-001/475-A
(VAIYUIR)
|
2920012000NRG23040720220470574
|
04/07/2022
|
Veerammal
|
2920012WL012382
|
Veerammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerammal
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-001/513-A
(VAIYUIR)
|
2920012000NRG23040720220470581
|
04/07/2022
|
MAHALAKSHMI
|
2920012WL012382
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALAKSHMI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-001/536-A
(VAIYUIR)
|
2920012000NRG23040720220470584
|
04/07/2022
|
A PAVITHRA
|
2920012WL012382
|
A PAVITHRA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
A PAVITHRA
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/273-A
(VAIYUIR)
|
2920012000NRG23040720220470592
|
04/07/2022
|
Chandran
|
2920012WL012382
|
Chandran
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandran
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/352-A
(VAIYUIR)
|
2920012000NRG23040720220470599
|
04/07/2022
|
KARUPPASAMY D
|
2920012WL012382
|
KARUPPASAMY D
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPPASAMY D
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/405-A
(VAIYUIR)
|
2920012000NRG23040720220470604
|
04/07/2022
|
ALAGARSAMY N
|
2920012WL012382
|
ALAGARSAMY N
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGARSAMY N
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/421-A
(VAIYUIR)
|
2920012000NRG23040720220470609
|
04/07/2022
|
Rani M
|
2920012WL012382
|
Rani M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/495-A
(VAIYUIR)
|
2920012000NRG23040720220470617
|
04/07/2022
|
Muthulakshmi
|
2920012WL012382
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-001/520-A
(VAIYUIR)
|
2920012000NRG23040720220470582
|
04/07/2022
|
Mr.JEYAPANDI S
|
2920012WL012382
|
Mr.JEYAPANDI S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mr.JEYAPANDI S
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-001/529-A
(VAIYUIR)
|
2920012000NRG23040720220470583
|
04/07/2022
|
VASANTHA M
|
2920012WL012382
|
VASANTHA M
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|