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-20-012-001-001/219-A (P. AMMAPATTY)
|
2920012000NRG23230520220127830
|
24/05/2022
|
Dhanalakshmi
|
2920012WL003726
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/383-A (P. AMMAPATTY)
|
2920012000NRG23230520220127882
|
24/05/2022
|
JOTHILAKSHMI
|
2920012WL003726
|
JOTHILAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOTHILAKSHMI
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/386-A (P. AMMAPATTY)
|
2920012000NRG23230520220127883
|
24/05/2022
|
SAKTHIVEL
|
2920012WL003726
|
SAKTHIVEL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAKTHIVEL
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/406-A (P. AMMAPATTY)
|
2920012000NRG23230520220127885
|
24/05/2022
|
MEENADEVI K
|
2920012WL003726
|
MEENADEVI K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENADEVI K
|
()
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/415-A (P. AMMAPATTY)
|
2920012000NRG23230520220127886
|
24/05/2022
|
MALATHI S
|
2920012WL003726
|
MALATHI S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MALATHI S
|
()
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/485-A (P. AMMAPATTY)
|
2920012000NRG23230520220127892
|
24/05/2022
|
KALAISELVI VEERAMANI
|
2920012WL003726
|
KALAISELVI VEERAMANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALAISELVI VEERAMANI
|
()
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/505-A (P. AMMAPATTY)
|
2920012000NRG23230520220127893
|
24/05/2022
|
J VIJAYA
|
2920012WL003726
|
J VIJAYA
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036403001
|
|
J VIJAYA
|
()
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/521-A (P. AMMAPATTY)
|
2920012000NRG23230520220127895
|
24/05/2022
|
MUTHULAKSHMI M
|
2920012WL003726
|
MUTHULAKSHMI M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI M
|
()
|
9
|
T.KALLUPATTY
|
TN-20-012-001-003/468-A (P. AMMAPATTY)
|
2920012000NRG23230520220127901
|
24/05/2022
|
DEVI K
|
2920012WL003726
|
DEVI K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEVI K
|
()
|
10
|
T.KALLUPATTY
|
TN-20-012-001-003/474-A (P. AMMAPATTY)
|
2920012000NRG23230520220127902
|
24/05/2022
|
Velsamy
|
2920012WL003726
|
Velsamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velsamy
|
()
|
11
|
T.KALLUPATTY
|
TN-20-012-001-003/508-A (P. AMMAPATTY)
|
2920012000NRG23230520220127903
|
24/05/2022
|
RATHINAM D
|
2920012WL003726
|
RATHINAM D
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
RATHINAM D
|
()
|
12
|
T.KALLUPATTY
|
TN-20-012-001-004/506-A (P. AMMAPATTY)
|
2920012000NRG23230520220127904
|
24/05/2022
|
VALLI S
|
2920012WL003726
|
VALLI S
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/29-A (P. AMMAPATTY)
|
2920012000NRG23230520220127863
|
24/05/2022
|
AMARAVATHY MUTHUKUMAR
|
2920012WL003726
|
AMARAVATHY MUTHUKUMAR
|
00437
|
TMBL0000353
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
AMARAVATHY MUTHUKUMAR
|
()
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/516-A (P. AMMAPATTY)
|
2920012000NRG23230520220127894
|
24/05/2022
|
PONNARMATHA P
|
2920012WL003726
|
PONNARMATHA P
|
00437
|
TMBL0000353
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
PONNARMATHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|