|
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)
|
2920012000NRG23290920221151721
|
30/09/2022
|
SENTHILKUMAR A
|
2920012WL030197
|
SENTHILKUMAR A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
SENTHILKUMAR A
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/317-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151722
|
30/09/2022
|
PARTHIBAN S.A
|
2920012WL030197
|
PARTHIBAN S.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
PARTHIBAN S.A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/325-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151723
|
30/09/2022
|
SURESH A
|
2920012WL030197
|
SURESH A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
SURESH A
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/328-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151724
|
30/09/2022
|
LATHA S
|
2920012WL030197
|
LATHA S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
LATHA S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/337-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151725
|
30/09/2022
|
RAMACHANDRAN KONDAISAMY
|
2920012WL030197
|
RAMACHANDRAN KONDAISAMY
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
RAMACHANDRAN KONDAISAMY
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/340-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151726
|
30/09/2022
|
GURUVAMMAL
|
2920012WL030197
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
GURUVAMMAL
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/120-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151728
|
30/09/2022
|
Lakshammal
|
2920012WL030197
|
Lakshammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
Lakshammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/95-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151735
|
30/09/2022
|
ANURATHA N
|
2920012WL030197
|
ANURATHA N
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
ANURATHA N
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/96-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151736
|
30/09/2022
|
VENKITAMMAL V
|
2920012WL030197
|
VENKITAMMAL V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
VENKITAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-002/344-A
(LAKSHIMIPURAM)
|
2920012000NRG23290920221151727
|
30/09/2022
|
RUKMANI R
|
2920012WL030197
|
RUKMANI R
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
RUKMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|