|
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-20-012-012-012/236-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298056
|
15/06/2022
|
KALIYAMMAL
|
2920012WL007894
|
KALIYAMMAL
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-002/389-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298019
|
15/06/2022
|
MAHESWARI V
|
2920012WL007894
|
MAHESWARI V
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHESWARI V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/113-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298027
|
15/06/2022
|
M.Palani
|
2920012WL007894
|
M.Palani
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553157
|
|
M.Palani
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/13-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298035
|
15/06/2022
|
Rajendren
|
2920012WL007894
|
Rajendren
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajendren
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/145-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298040
|
15/06/2022
|
Mahalakshmi P
|
2920012WL007894
|
Mahalakshmi P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mahalakshmi P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/148-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298042
|
15/06/2022
|
KANNAN SAMAYAN A
|
2920012WL007894
|
KANNAN SAMAYAN A
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
KANNAN SAMAYAN A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/350-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298075
|
15/06/2022
|
Guruvammal
|
2920012WL007894
|
Guruvammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Guruvammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/39-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298078
|
15/06/2022
|
P.Vijayalakshmi
|
2920012WL007894
|
P.Vijayalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
P.Vijayalakshmi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298083
|
15/06/2022
|
K.Rathakrishnan
|
2920012WL007894
|
K.Rathakrishnan
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
K.Rathakrishnan
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/73-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298094
|
15/06/2022
|
SENBAGAVALLI P
|
2920012WL007894
|
SENBAGAVALLI P
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
SENBAGAVALLI P
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/8
(GOUNDANPATTY)
|
2920012000NRG23150620220298096
|
15/06/2022
|
Muthulakshmi S
|
2920012WL007894
|
Muthulakshmi S
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/196-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298048
|
15/06/2022
|
Nagalakshmi K
|
2920012WL007894
|
Nagalakshmi K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagalakshmi K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/41-A
(GOUNDANPATTY)
|
2920012000NRG23150620220298081
|
15/06/2022
|
LATHA S
|
2920012WL007894
|
LATHA S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|