|
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-20-012-042-003/1167
(VELAMPUR)
|
2920012000NRG23191220221577126
|
20/12/2022
|
Pavithra G
|
2920012WL044010
|
Pavithra G
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pavithra G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1521-A
(VELAMPUR)
|
2920012000NRG23191220221577131
|
20/12/2022
|
Pazhaniyammal
|
2920012WL044010
|
Pazhaniyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pazhaniyammal
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-003/1618-A
(VELAMPUR)
|
2920012000NRG23191220221577135
|
20/12/2022
|
KALAIVANI K
|
2920012WL044010
|
KALAIVANI K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
KALAIVANI K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-003/1639-A
(VELAMPUR)
|
2920012000NRG23191220221577136
|
20/12/2022
|
Bagavathi M
|
2920012WL044010
|
Bagavathi M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Bagavathi M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1605-A
(VELAMPUR)
|
2920012000NRG23191220221577140
|
20/12/2022
|
MUTHUMUNIYAMMAL
|
2920012WL044010
|
MUTHUMUNIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
MUTHUMUNIYAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1457-A
(VELAMPUR)
|
2920012000NRG23191220221577151
|
20/12/2022
|
MuthalammalN
|
2920012WL044010
|
MuthalammalN
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
MuthalammalN
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1523-A
(VELAMPUR)
|
2920012000NRG23191220221577154
|
20/12/2022
|
Gayathri V
|
2920012WL044010
|
Gayathri V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
Gayathri V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/34-A
(VELAMPUR)
|
2920012000NRG23191220221577213
|
20/12/2022
|
SUBBAMMAI G
|
2920012WL044010
|
SUBBAMMAI G
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
SUBBAMMAI G
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/7-A
(VELAMPUR)
|
2920012000NRG23191220221577225
|
20/12/2022
|
KARPAGAM
|
2920012WL044010
|
KARPAGAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
KARPAGAM
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/83-A
(VELAMPUR)
|
2920012000NRG23191220221577236
|
20/12/2022
|
SUBBURAJ
|
2920012WL044010
|
SUBBURAJ
|
00177
|
IOBA0000231
|
1250
|
1250
|
Rejected
|
04/02/2023
|
|
018558516
|
Account closed
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/943-A
(VELAMPUR)
|
2920012000NRG23191220221577245
|
20/12/2022
|
Kasthoori
|
2920012WL044010
|
Kasthoori
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kasthoori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|