|
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-20-012-041-041/1497-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296686
|
21/10/2022
|
R BHUVANESWARI
|
2920012WL033587
|
R BHUVANESWARI
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
R BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1152
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296670
|
21/10/2022
|
Ananthaeswari A
|
2920012WL033587
|
Ananthaeswari A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthaeswari A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1182-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296671
|
21/10/2022
|
S MATHAVI
|
2920012WL033587
|
S MATHAVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
S MATHAVI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1488-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296685
|
21/10/2022
|
M MUTHULAKSHMI
|
2920012WL033587
|
M MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
M MUTHULAKSHMI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1502-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296687
|
21/10/2022
|
VINITHA R
|
2920012WL033587
|
VINITHA R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
VINITHA R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1529-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296688
|
21/10/2022
|
MURUGESWARI T
|
2920012WL033587
|
MURUGESWARI T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGESWARI T
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/246-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296696
|
21/10/2022
|
KARUPPAIAH R
|
2920012WL033587
|
KARUPPAIAH R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUPPAIAH R
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/251-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296697
|
21/10/2022
|
CHELLATHAI D
|
2920012WL033587
|
CHELLATHAI D
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHELLATHAI D
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/350-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296706
|
21/10/2022
|
MUTHSLAGI V
|
2920012WL033587
|
MUTHSLAGI V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHSLAGI V
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/374-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296707
|
21/10/2022
|
Pandi S
|
2920012WL033587
|
Pandi S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandi S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/565-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296717
|
21/10/2022
|
bose
|
2920012WL033587
|
bose
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
bose
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/618-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296718
|
21/10/2022
|
chinnaveerayi v
|
2920012WL033587
|
chinnaveerayi v
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
chinnaveerayi v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1453-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221296684
|
21/10/2022
|
Santhanamari
|
2920012WL033587
|
Santhanamari
|
00415
|
SBIN0016548
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|