|
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-20-012-039-039/16-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010579
|
18/04/2022
|
M.Eswari
|
2920012WL000402
|
M.Eswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520779
|
|
M.Eswari
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/324-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010596
|
18/04/2022
|
Kandhasamy
|
2920012WL000402
|
Kandhasamy
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kandhasamy
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/415-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010607
|
18/04/2022
|
ASURA M
|
2920012WL000402
|
ASURA M
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520779
|
|
ASURA M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/667-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010622
|
18/04/2022
|
RAJIANABEEVI
|
2920012WL000402
|
RAJIANABEEVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
RAJIANABEEVI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/701-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010633
|
18/04/2022
|
Aisa Beevi.M
|
2920012WL000402
|
Aisa Beevi.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
Aisa Beevi.M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/741-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010640
|
18/04/2022
|
SYED ALI FATHIMA A
|
2920012WL000402
|
SYED ALI FATHIMA A
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
SYED ALI FATHIMA A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/743-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010641
|
18/04/2022
|
Saraneeshwari
|
2920012WL000402
|
Saraneeshwari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
Saraneeshwari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/747-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010642
|
18/04/2022
|
Mathavi selvi D
|
2920012WL000402
|
Mathavi selvi D
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mathavi selvi D
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/755-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010643
|
18/04/2022
|
Ramjan Ali fathima
|
2920012WL000402
|
Ramjan Ali fathima
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ramjan Ali fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/689-A
(THUMMANAICKANPATTY)
|
2920012000NRG23180420220010625
|
18/04/2022
|
SUMATHI P
|
2920012WL000402
|
SUMATHI P
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|