|
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-20-012-003-003/154-A
(APPAKKARAI)
|
2920012000NRG22010420222367010
|
04/04/2022
|
Sanjayraja
|
2920012WL058905
|
Sanjayraja
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanjayraja
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/20-A
(APPAKKARAI)
|
2920012000NRG22010420222367025
|
04/04/2022
|
ALUGUMAYIL
|
2920012WL058905
|
ALUGUMAYIL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALUGUMAYIL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/243-A
(APPAKKARAI)
|
2920012000NRG22010420222367034
|
04/04/2022
|
Mayandi
|
2920012WL058905
|
Mayandi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mayandi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/257-A
(APPAKKARAI)
|
2920012000NRG22010420222367037
|
04/04/2022
|
PAVITHRA K
|
2920012WL058905
|
PAVITHRA K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAVITHRA K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/259-A
(APPAKKARAI)
|
2920012000NRG22010420222367038
|
04/04/2022
|
DEVIBALA M
|
2920012WL058905
|
DEVIBALA M
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVIBALA M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/261-A
(APPAKKARAI)
|
2920012000NRG22010420222367039
|
04/04/2022
|
Kavitha
|
2920012WL058905
|
Kavitha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/263-A
(APPAKKARAI)
|
2920012000NRG22010420222367040
|
04/04/2022
|
RAJESHWARI V
|
2920012WL058905
|
RAJESHWARI V
|
00078
|
CNRB0001495
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/264-A
(APPAKKARAI)
|
2920012000NRG22010420222367041
|
04/04/2022
|
Maheshwari
|
2920012WL058905
|
Maheshwari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/265-A
(APPAKKARAI)
|
2920012000NRG22010420222367042
|
04/04/2022
|
Pandiselvi
|
2920012WL058905
|
Pandiselvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiselvi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/266-A
(APPAKKARAI)
|
2920012000NRG22010420222367043
|
04/04/2022
|
Santhanamari
|
2920012WL058905
|
Santhanamari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhanamari
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/88-A
(APPAKKARAI)
|
2920012000NRG22010420222367070
|
04/04/2022
|
Marappan
|
2920012WL058905
|
Marappan
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11298
|
11298
|
|
|
|
|
|
|
|