|
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-20-012-018-002/899-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053949
|
09/05/2022
|
NIRMALA
|
2920012WL001743
|
NIRMALA
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRMALA
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/103-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053952
|
09/05/2022
|
MUTHULAKSHMI M
|
2920012WL001743
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1111-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053959
|
09/05/2022
|
Deivakani
|
2920012WL001743
|
Deivakani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivakani
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1128-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053960
|
09/05/2022
|
RAJAMANI S
|
2920012WL001743
|
RAJAMANI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1129-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053961
|
09/05/2022
|
VIJAYALAKSHMI R
|
2920012WL001743
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1130-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053962
|
09/05/2022
|
Vijayalakshmi
|
2920012WL001743
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1157-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053963
|
09/05/2022
|
SURIYA KUMARI V
|
2920012WL001743
|
SURIYA KUMARI V
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURIYA KUMARI V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1161-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053965
|
09/05/2022
|
PRIYA SELVAM
|
2920012WL001743
|
PRIYA SELVAM
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA SELVAM
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/233-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053973
|
09/05/2022
|
KALAVATHI
|
2920012WL001743
|
KALAVATHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAVATHI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/351-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053976
|
09/05/2022
|
NIRMALA A
|
2920012WL001743
|
NIRMALA A
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRMALA A
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/381-A
(T. KUNNATHUR)
|
2920012000NRG23090520220053982
|
09/05/2022
|
Gomathi
|
2920012WL001743
|
Gomathi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/750-A
(T. KUNNATHUR)
|
2920012000NRG23090520220054009
|
09/05/2022
|
K.Regupathykondammal
|
2920012WL001743
|
K.Regupathykondammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.Regupathykondammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|