|
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-20-012-025-002/353-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007385
|
18/04/2022
|
VEERALAKSHMI R
|
2920012WL000323
|
VEERALAKSHMI R
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
VEERALAKSHMI R
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-002/360-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007386
|
18/04/2022
|
DHARAMARAJA T
|
2920012WL000323
|
DHARAMARAJA T
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
DHARAMARAJA T
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/103-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007387
|
18/04/2022
|
JANSI RANI M
|
2920012WL000323
|
JANSI RANI M
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
JANSI RANI M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-025-025/309-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007401
|
18/04/2022
|
SUBBULAKSHMI MURUGESAN
|
2920012WL000323
|
SUBBULAKSHMI MURUGESAN
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
SUBBULAKSHMI MURUGESAN
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-025-025/338-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007402
|
18/04/2022
|
MUTHULAKSHMI LAKSHMANAN
|
2920012WL000323
|
MUTHULAKSHMI LAKSHMANAN
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
MUTHULAKSHMI LAKSHMANAN
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-025-025/349-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007404
|
18/04/2022
|
SARAVANAKUMAR J
|
2920012WL000323
|
SARAVANAKUMAR J
|
00078
|
CNRB0001016
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
SARAVANAKUMAR J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-025-025/274-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007396
|
18/04/2022
|
PALANIAMMAL.P
|
2920012WL000323
|
PALANIAMMAL.P
|
00437
|
TMBL0000353
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALANIAMMAL.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-025-025/349-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007403
|
18/04/2022
|
SELVARANI P
|
2920012WL000323
|
SELVARANI P
|
00468
|
UBIN0561347
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVARANI P
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-025-025/358-A
(PAPPAIYAPURAM)
|
2920012000NRG23180420220007405
|
18/04/2022
|
KARTHIGAIPRIYA RAJARAM
|
2920012WL000323
|
KARTHIGAIPRIYA RAJARAM
|
00468
|
UBIN0561347
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARTHIGAIPRIYA RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|