|
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-20-012-003-003/18-A
(APPAKKARAI)
|
2920012000NRG23201020221295488
|
21/10/2022
|
KUMAR T
|
2920012WL033561
|
KUMAR T
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUMAR T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/20-A
(APPAKKARAI)
|
2920012000NRG23201020221295492
|
21/10/2022
|
ALUGUMAYIL
|
2920012WL033561
|
ALUGUMAYIL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
ALUGUMAYIL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/243-A
(APPAKKARAI)
|
2920012000NRG23201020221295497
|
21/10/2022
|
Mayandi
|
2920012WL033561
|
Mayandi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mayandi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/256-A
(APPAKKARAI)
|
2920012000NRG23201020221295499
|
21/10/2022
|
GEETHA G
|
2920012WL033561
|
GEETHA G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHA G
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/259-A
(APPAKKARAI)
|
2920012000NRG23201020221295500
|
21/10/2022
|
DEVIBALA M
|
2920012WL033561
|
DEVIBALA M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVIBALA M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/261-A
(APPAKKARAI)
|
2920012000NRG23201020221295501
|
21/10/2022
|
Kavitha
|
2920012WL033561
|
Kavitha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/263-A
(APPAKKARAI)
|
2920012000NRG23201020221295502
|
21/10/2022
|
RAJESHWARI V
|
2920012WL033561
|
RAJESHWARI V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESHWARI V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/264-A
(APPAKKARAI)
|
2920012000NRG23201020221295503
|
21/10/2022
|
Maheshwari
|
2920012WL033561
|
Maheshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maheshwari
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/265-A
(APPAKKARAI)
|
2920012000NRG23201020221295504
|
21/10/2022
|
Pandiselvi
|
2920012WL033561
|
Pandiselvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandiselvi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/269-A
(APPAKKARAI)
|
2920012000NRG23201020221295505
|
21/10/2022
|
S PANDILAKSHMI
|
2920012WL033561
|
S PANDILAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
S PANDILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|