|
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-20-012-039-039/462-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455743
|
21/11/2022
|
SOURA BEEVI R
|
2920012WL038791
|
SOURA BEEVI R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SOURA BEEVI R
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/635-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455772
|
21/11/2022
|
Patcha
|
2920012WL038791
|
Patcha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Patcha
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/733-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455785
|
21/11/2022
|
RAMZAN BEGAM S
|
2920012WL038791
|
RAMZAN BEGAM S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMZAN BEGAM S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/735-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455786
|
21/11/2022
|
MUTHUPANDI
|
2920012WL038791
|
MUTHUPANDI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUPANDI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/743-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455787
|
21/11/2022
|
Saraneeshwari
|
2920012WL038791
|
Saraneeshwari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saraneeshwari
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/748-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455788
|
21/11/2022
|
Rajeshwari
|
2920012WL038791
|
Rajeshwari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeshwari
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/751-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455789
|
21/11/2022
|
Jeyaganesh
|
2920012WL038791
|
Jeyaganesh
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyaganesh
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/752-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181120221455790
|
21/11/2022
|
Veerammal
|
2920012WL038791
|
Veerammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|