|
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-20-012-018-018/1092-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451366
|
18/11/2022
|
Annapoorani
|
2920012WL038668
|
Annapoorani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Annapoorani
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1126-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451367
|
18/11/2022
|
DEVI K
|
2920012WL038668
|
DEVI K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEVI K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1162-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451368
|
18/11/2022
|
DEEPALAKSHMI K
|
2920012WL038668
|
DEEPALAKSHMI K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEEPALAKSHMI K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/242-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451371
|
18/11/2022
|
V.PETHAMMAL
|
2920012WL038668
|
V.PETHAMMAL
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.PETHAMMAL
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/720-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451381
|
18/11/2022
|
PARAMESWARI WO KANNAN
|
2920012WL038668
|
PARAMESWARI WO KANNAN
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
PARAMESWARI WO KANNAN
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/781-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451382
|
18/11/2022
|
A.Vembulakkal
|
2920012WL038668
|
A.Vembulakkal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442329
|
|
A.Vembulakkal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/832-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451384
|
18/11/2022
|
POTHUMPONNU K
|
2920012WL038668
|
POTHUMPONNU K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
POTHUMPONNU K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/990-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451388
|
18/11/2022
|
Nithya
|
2920012WL038668
|
Nithya
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|