|
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-20-012-019-002/315-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053642
|
09/05/2022
|
SENTHILKUMAR A
|
2920012WL001739
|
SENTHILKUMAR A
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
SENTHILKUMAR A
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/325-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053643
|
09/05/2022
|
SURESH A
|
2920012WL001739
|
SURESH A
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURESH A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/328-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053644
|
09/05/2022
|
LATHA S
|
2920012WL001739
|
LATHA S
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/332-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053645
|
09/05/2022
|
SARASWATHI GANESAN
|
2920012WL001739
|
SARASWATHI GANESAN
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI GANESAN
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/337-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053646
|
09/05/2022
|
RAMACHANDRAN KONDAISAMY
|
2920012WL001739
|
RAMACHANDRAN KONDAISAMY
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMACHANDRAN KONDAISAMY
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/340-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053647
|
09/05/2022
|
GURUVAMMAL
|
2920012WL001739
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUVAMMAL
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-002/342-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053648
|
09/05/2022
|
REGUPATHI V
|
2920012WL001739
|
REGUPATHI V
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
REGUPATHI V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/141-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053651
|
09/05/2022
|
SELVANAGAMMAL K
|
2920012WL001739
|
SELVANAGAMMAL K
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVANAGAMMAL K
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/95-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053661
|
09/05/2022
|
ANURATHA N
|
2920012WL001739
|
ANURATHA N
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANURATHA N
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/96-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053662
|
09/05/2022
|
VENKITAMMAL V
|
2920012WL001739
|
VENKITAMMAL V
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKITAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-002/344-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053649
|
09/05/2022
|
RUKMANI R
|
2920012WL001739
|
RUKMANI R
|
00078
|
CNRB0004465
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKMANI R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/335-A
(LAKSHIMIPURAM)
|
2920012000NRG23090520220053658
|
09/05/2022
|
PARVATHI N
|
2920012WL001739
|
PARVATHI N
|
00078
|
CNRB0004465
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARVATHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|