|
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-20-012-018-018/1089-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448133
|
04/07/2022
|
NAGAJOYTHI T
|
2920012WL011955
|
NAGAJOYTHI T
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAJOYTHI T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1090-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448134
|
04/07/2022
|
Rajeswari
|
2920012WL011955
|
Rajeswari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1128-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448135
|
04/07/2022
|
RAJAMANI S
|
2920012WL011955
|
RAJAMANI S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMANI S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1129-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448136
|
04/07/2022
|
VIJAYALAKSHMI R
|
2920012WL011955
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1130-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448137
|
04/07/2022
|
Vijayalakshmi
|
2920012WL011955
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1140-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448138
|
04/07/2022
|
GOMATHI G
|
2920012WL011955
|
GOMATHI G
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOMATHI G
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1147-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448139
|
04/07/2022
|
KANMANI J
|
2920012WL011955
|
KANMANI J
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANMANI J
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1157-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448140
|
04/07/2022
|
SURIYA KUMARI V
|
2920012WL011955
|
SURIYA KUMARI V
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURIYA KUMARI V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1163-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448142
|
04/07/2022
|
ALAGUMANI K
|
2920012WL011955
|
ALAGUMANI K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGUMANI K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/233-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448152
|
04/07/2022
|
KALAVATHI
|
2920012WL011955
|
KALAVATHI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAVATHI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/313-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448155
|
04/07/2022
|
MUTHUMEENA P
|
2920012WL011955
|
MUTHUMEENA P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHUMEENA P
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/351-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448160
|
04/07/2022
|
NIRMALA A
|
2920012WL011955
|
NIRMALA A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIRMALA A
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/381-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448166
|
04/07/2022
|
Gomathi
|
2920012WL011955
|
Gomathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gomathi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/750-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448207
|
04/07/2022
|
K.Regupathykondammal
|
2920012WL011955
|
K.Regupathykondammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
K.Regupathykondammal
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/850-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448224
|
04/07/2022
|
BALASUBRAMANI S
|
2920012WL011955
|
BALASUBRAMANI S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALASUBRAMANI S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/994-A
(T. KUNNATHUR)
|
2920012000NRG23040720220448230
|
04/07/2022
|
AMIRATHAM B
|
2920012WL011955
|
AMIRATHAM B
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMIRATHAM B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|