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-20-012-001-001/144-A (P. AMMAPATTY)
|
2920012000NRG23251120221486111
|
25/11/2022
|
Pandiyammal
|
2920012WL040218
|
Pandiyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandiyammal
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/166-A (P. AMMAPATTY)
|
2920012000NRG23251120221486129
|
25/11/2022
|
SUNDARA MAHALAKSHMI A
|
2920012WL040218
|
SUNDARA MAHALAKSHMI A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARA MAHALAKSHMI A
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/189-A (P. AMMAPATTY)
|
2920012000NRG23251120221486140
|
25/11/2022
|
THANGATHAI M
|
2920012WL040218
|
THANGATHAI M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGATHAI M
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/362-A (P. AMMAPATTY)
|
2920012000NRG23251120221486141
|
25/11/2022
|
SARALA G
|
2920012WL040218
|
SARALA G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARALA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4936
|
4936
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/177-A (P. AMMAPATTY)
|
2920012000NRG23251120221486139
|
25/11/2022
|
Ms KALIYAMMAL MURUGESAN
|
2920012WL040218
|
Ms KALIYAMMAL MURUGESAN
|
00437
|
TMBL0000353
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ms KALIYAMMAL MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6186
|
6186
|
|
|
|
|
|
|
|