|
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-20-012-021-021/1023-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430381
|
12/11/2022
|
MARIYAPPAN
|
2920012WL037785
|
MARIYAPPAN
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAPPAN
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/106-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430383
|
12/11/2022
|
Muthusamy V
|
2920012WL037785
|
Muthusamy V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthusamy V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/333-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430392
|
12/11/2022
|
P.Krishnammal
|
2920012WL037785
|
P.Krishnammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.Krishnammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/809-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430411
|
12/11/2022
|
PANDIYAMMAL
|
2920012WL037785
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDIYAMMAL
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/927-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430416
|
12/11/2022
|
SELVI N
|
2920012WL037785
|
SELVI N
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI N
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/980-A
(S. MELAPPATTY)
|
2920012000NRG23121120221430417
|
12/11/2022
|
PANDEESWARI E
|
2920012WL037785
|
PANDEESWARI E
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDEESWARI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|