|
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-20-012-030-030/118-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481088
|
25/11/2022
|
Kamalam
|
2920012WL039983
|
Kamalam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamalam
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/160-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481098
|
25/11/2022
|
PANDIAMMAL MUNIYANDI
|
2920012WL039983
|
PANDIAMMAL MUNIYANDI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIAMMAL MUNIYANDI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/226-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481107
|
25/11/2022
|
Gurusamy
|
2920012WL039983
|
Gurusamy
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gurusamy
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/248-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481109
|
25/11/2022
|
THANGANACHI
|
2920012WL039983
|
THANGANACHI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGANACHI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/287-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481113
|
25/11/2022
|
MUTHAMILSELVI M
|
2920012WL039983
|
MUTHAMILSELVI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHAMILSELVI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/288-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481114
|
25/11/2022
|
CHITRA DEVI A
|
2920012WL039983
|
CHITRA DEVI A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA DEVI A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/327-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481115
|
25/11/2022
|
MUTHUKAMATCHI O
|
2920012WL039983
|
MUTHUKAMATCHI O
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUKAMATCHI O
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/330-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481116
|
25/11/2022
|
UMARANI R
|
2920012WL039983
|
UMARANI R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMARANI R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/342-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481117
|
25/11/2022
|
MUTHUMAGESWARI
|
2920012WL039983
|
MUTHUMAGESWARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUMAGESWARI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/44-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481118
|
25/11/2022
|
Annalakshmi
|
2920012WL039983
|
Annalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annalakshmi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/72-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481129
|
25/11/2022
|
CHITTUPANDIAMMAL P
|
2920012WL039983
|
CHITTUPANDIAMMAL P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITTUPANDIAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/2-A
(RENGAPALAYAM)
|
2920012000NRG23241120221481105
|
25/11/2022
|
KANNAMMAL
|
2920012WL039983
|
KANNAMMAL
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15186
|
15186
|
|
|
|
|
|
|
|