|
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-20-012-023-002/255
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383511
|
07/11/2022
|
Subbulakshmi.K
|
2920012WL036285
|
Subbulakshmi.K
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbulakshmi.K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-002/455-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383516
|
07/11/2022
|
JAYAMANI A
|
2920012WL036285
|
JAYAMANI A
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAMANI A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/175
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383520
|
07/11/2022
|
Guruvuthai
|
2920012WL036285
|
Guruvuthai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Guruvuthai
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/90
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383565
|
07/11/2022
|
SUBBURAJ S
|
2920012WL036285
|
SUBBURAJ S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBURAJ S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-023/300
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383574
|
07/11/2022
|
Veeralakshmi
|
2920012WL036285
|
Veeralakshmi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veeralakshmi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-024/412-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383578
|
07/11/2022
|
Kaliammal
|
2920012WL036285
|
Kaliammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliammal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-024/444-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383579
|
07/11/2022
|
DHANALAKSHMI B
|
2920012WL036285
|
DHANALAKSHMI B
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI B
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-024/449-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383580
|
07/11/2022
|
VIJAYA M
|
2920012WL036285
|
VIJAYA M
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/370-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23041120221383564
|
07/11/2022
|
LINGAMMAL R
|
2920012WL036285
|
LINGAMMAL R
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
LINGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|