|
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-20-012-042-002/1349-A
(VELAMPUR)
|
2920012000NRG23031120221378550
|
04/11/2022
|
Murugan
|
2920012WL036137
|
Murugan
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugan
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1439-A
(VELAMPUR)
|
2920012000NRG23031120221378554
|
04/11/2022
|
Sangarapandi
|
2920012WL036137
|
Sangarapandi
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangarapandi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-005/1501-A
(VELAMPUR)
|
2920012000NRG23031120221378557
|
04/11/2022
|
Pandiyaraj R
|
2920012WL036137
|
Pandiyaraj R
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiyaraj R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1516-A
(VELAMPUR)
|
2920012000NRG23031120221378560
|
04/11/2022
|
Kuppusamy
|
2920012WL036137
|
Kuppusamy
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppusamy
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-006/1522-A
(VELAMPUR)
|
2920012000NRG23031120221378567
|
04/11/2022
|
Murugeshwari S
|
2920012WL036137
|
Murugeshwari S
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugeshwari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1441-A
(VELAMPUR)
|
2920012000NRG23031120221378555
|
04/11/2022
|
Seeniraj
|
2920012WL036137
|
Seeniraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seeniraj
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1477-A
(VELAMPUR)
|
2920012000NRG23031120221378556
|
04/11/2022
|
Muthulakshmi K
|
2920012WL036137
|
Muthulakshmi K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-005/1502-A
(VELAMPUR)
|
2920012000NRG23031120221378558
|
04/11/2022
|
Sundhararaj K
|
2920012WL036137
|
Sundhararaj K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundhararaj K
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-005/1509-A
(VELAMPUR)
|
2920012000NRG23031120221378559
|
04/11/2022
|
Parameshwari
|
2920012WL036137
|
Parameshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameshwari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-005/1545-A
(VELAMPUR)
|
2920012000NRG23031120221378561
|
04/11/2022
|
Sathiyavani
|
2920012WL036137
|
Sathiyavani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiyavani
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-005/1577-A
(VELAMPUR)
|
2920012000NRG23031120221378562
|
04/11/2022
|
Vairamuthu
|
2920012WL036137
|
Vairamuthu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vairamuthu
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-005/1578-A
(VELAMPUR)
|
2920012000NRG23031120221378563
|
04/11/2022
|
SELVI
|
2920012WL036137
|
SELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-005/1601-A
(VELAMPUR)
|
2920012000NRG23031120221378564
|
04/11/2022
|
JOTHIKA V
|
2920012WL036137
|
JOTHIKA V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHIKA V
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-006/1505-A
(VELAMPUR)
|
2920012000NRG23031120221378566
|
04/11/2022
|
Pappammal
|
2920012WL036137
|
Pappammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappammal
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1015-A
(VELAMPUR)
|
2920012000NRG23031120221378571
|
04/11/2022
|
KRISHNASAMY K
|
2920012WL036137
|
KRISHNASAMY K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHNASAMY K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1085-A
(VELAMPUR)
|
2920012000NRG23031120221378576
|
04/11/2022
|
Rajasekar
|
2920012WL036137
|
Rajasekar
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|