|
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-20-012-023-003/11
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132539
|
24/05/2022
|
JAYA K
|
2920012WL003881
|
JAYA K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYA K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/114
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132543
|
24/05/2022
|
MUTHUPANDIYAMMAL M
|
2920012WL003881
|
MUTHUPANDIYAMMAL M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
MUTHUPANDIYAMMAL M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/122
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132546
|
24/05/2022
|
Muniyandi
|
2920012WL003881
|
Muniyandi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muniyandi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/357-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132572
|
24/05/2022
|
Ponraj
|
2920012WL003881
|
Ponraj
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ponraj
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/50
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132587
|
24/05/2022
|
Muthuraj
|
2920012WL003881
|
Muthuraj
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muthuraj
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/58
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132589
|
24/05/2022
|
RAMUTHAI
|
2920012WL003881
|
RAMUTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMUTHAI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/60
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132590
|
24/05/2022
|
Santharani
|
2920012WL003881
|
Santharani
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Santharani
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/83
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132602
|
24/05/2022
|
NAGALAKSHMI
|
2920012WL003881
|
NAGALAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGALAKSHMI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/87
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132605
|
24/05/2022
|
GURUVUJOTHI P
|
2920012WL003881
|
GURUVUJOTHI P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402878
|
|
GURUVUJOTHI P
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-023/421-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132611
|
24/05/2022
|
SARANYA M
|
2920012WL003881
|
SARANYA M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARANYA M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-023/432-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132612
|
24/05/2022
|
Vijayalakshmi
|
2920012WL003881
|
Vijayalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayalakshmi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-023/436-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132613
|
24/05/2022
|
VEERAN P
|
2920012WL003881
|
VEERAN P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
VEERAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-023/438-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132615
|
24/05/2022
|
THANGAPANDI R
|
2920012WL003881
|
THANGAPANDI R
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402878
|
|
THANGAPANDI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-023/437-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132614
|
24/05/2022
|
DAYANA P
|
2920012WL003881
|
DAYANA P
|
00078
|
CNRB0004465
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402878
|
|
DAYANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/64
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132593
|
24/05/2022
|
VIJAYALAKSHMI DURAIPANDI
|
2920012WL003881
|
VIJAYALAKSHMI DURAIPANDI
|
00176
|
IDIB000T145
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYALAKSHMI DURAIPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/358
(P. MUTHULINGAPURAM)
|
2920012000NRG23240520220132573
|
24/05/2022
|
LAKSHMI P
|
2920012WL003881
|
LAKSHMI P
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|