|
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-20-012-017-017/84-A
(KUMARAPURAM)
|
2920012000NRG23030920220987385
|
03/09/2022
|
Pitchaimuthu Shenbagaraja
|
2920012WL025779
|
Pitchaimuthu Shenbagaraja
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pitchaimuthu Shenbagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-017-017/155-A
(KUMARAPURAM)
|
2920012000NRG23030920220987330
|
03/09/2022
|
Rajeshwari
|
2920012WL025779
|
Rajeshwari
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeshwari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-017-017/189-A
(KUMARAPURAM)
|
2920012000NRG23030920220987340
|
03/09/2022
|
Boomadevi
|
2920012WL025779
|
Boomadevi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Boomadevi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-017-017/191-A
(KUMARAPURAM)
|
2920012000NRG23030920220987342
|
03/09/2022
|
ROHINI
|
2920012WL025779
|
ROHINI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
ROHINI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-017-017/193-A
(KUMARAPURAM)
|
2920012000NRG23030920220987343
|
03/09/2022
|
SHANTHI
|
2920012WL025779
|
SHANTHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANTHI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-017-017/2-A
(KUMARAPURAM)
|
2920012000NRG23030920220987344
|
03/09/2022
|
UNNAMALAI
|
2920012WL025779
|
UNNAMALAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
UNNAMALAI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-017-017/57-A
(KUMARAPURAM)
|
2920012000NRG23030920220987367
|
03/09/2022
|
K.Muthaiah
|
2920012WL025779
|
K.Muthaiah
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
K.Muthaiah
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-017-017/83-A
(KUMARAPURAM)
|
2920012000NRG23030920220987384
|
03/09/2022
|
PANDHANAM K
|
2920012WL025779
|
PANDHANAM K
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDHANAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|