|
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-20-012-029-001/783-A
(PULKKATTAI)
|
2920012000NRG23041220221520349
|
04/12/2022
|
Rojavathi M
|
2920012WL041827
|
Rojavathi M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rojavathi M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/832-A
(PULKKATTAI)
|
2920012000NRG23041220221520350
|
04/12/2022
|
JAGADEESWARI C
|
2920012WL041827
|
JAGADEESWARI C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAGADEESWARI C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/842-A
(PULKKATTAI)
|
2920012000NRG23041220221520351
|
04/12/2022
|
Kamala
|
2920012WL041827
|
Kamala
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamala
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-002/791-A
(PULKKATTAI)
|
2920012000NRG23041220221520352
|
04/12/2022
|
Amudha N
|
2920012WL041827
|
Amudha N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amudha N
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-002/830-A
(PULKKATTAI)
|
2920012000NRG23041220221520353
|
04/12/2022
|
RAJATHI R
|
2920012WL041827
|
RAJATHI R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJATHI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-002/835-A
(PULKKATTAI)
|
2920012000NRG23041220221520354
|
04/12/2022
|
KRISHNAVENI MALAISAMY
|
2920012WL041827
|
KRISHNAVENI MALAISAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
KRISHNAVENI MALAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|