|
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-20-012-032-001/211-A
(SALISANTHAI)
|
2920012000NRG23220820220853452
|
22/08/2022
|
MEENAKSHI S
|
2920012WL022407
|
MEENAKSHI S
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEENAKSHI S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-002/224-A
(SALISANTHAI)
|
2920012000NRG23220820220853454
|
22/08/2022
|
Tamilarasi V
|
2920012WL022407
|
Tamilarasi V
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Tamilarasi V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-002/236-A
(SALISANTHAI)
|
2920012000NRG23220820220853456
|
22/08/2022
|
NAGAJOTHI N
|
2920012WL022407
|
NAGAJOTHI N
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
NAGAJOTHI N
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/130-A
(SALISANTHAI)
|
2920012000NRG23220820220853471
|
22/08/2022
|
NAGAMMAL P
|
2920012WL022407
|
NAGAMMAL P
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
NAGAMMAL P
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/152-A
(SALISANTHAI)
|
2920012000NRG23220820220853480
|
22/08/2022
|
GURUVAMMAL M
|
2920012WL022407
|
GURUVAMMAL M
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
GURUVAMMAL M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/172-A
(SALISANTHAI)
|
2920012000NRG23220820220853486
|
22/08/2022
|
MAGESHWARI S
|
2920012WL022407
|
MAGESHWARI S
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAGESHWARI S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/200-A
(SALISANTHAI)
|
2920012000NRG23220820220853493
|
22/08/2022
|
CHANDRU D
|
2920012WL022407
|
CHANDRU D
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHANDRU D
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/213-A
(SALISANTHAI)
|
2920012000NRG23220820220853497
|
22/08/2022
|
K BHAVANI
|
2920012WL022407
|
K BHAVANI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
K BHAVANI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/221-A
(SALISANTHAI)
|
2920012000NRG23220820220853499
|
22/08/2022
|
RENUKADEVI
|
2920012WL022407
|
RENUKADEVI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
RENUKADEVI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/222-A
(SALISANTHAI)
|
2920012000NRG23220820220853500
|
22/08/2022
|
Kathireswari M
|
2920012WL022407
|
Kathireswari M
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kathireswari M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/6-A
(SALISANTHAI)
|
2920012000NRG23220820220853517
|
22/08/2022
|
ANNAKAMU SEENIVASAN
|
2920012WL022407
|
ANNAKAMU SEENIVASAN
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANNAKAMU SEENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-002/235-A
(SALISANTHAI)
|
2920012000NRG23220820220853455
|
22/08/2022
|
TAMILARASI S
|
2920012WL022407
|
TAMILARASI S
|
00078
|
CNRB0004465
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
TAMILARASI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14570
|
14570
|
|
|
|
|
|
|
|