|
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-20-012-019-002/263-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062673
|
16/09/2022
|
MAHALAKSHMI K
|
2920012WL027821
|
MAHALAKSHMI K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/301-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062677
|
16/09/2022
|
Selvarani
|
2920012WL027821
|
Selvarani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/308-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062678
|
16/09/2022
|
Mareeswari
|
2920012WL027821
|
Mareeswari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mareeswari
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/312-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062679
|
16/09/2022
|
JEYALAKSHMI
|
2920012WL027821
|
JEYALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/314-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062680
|
16/09/2022
|
SARASWATHI R
|
2920012WL027821
|
SARASWATHI R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/336-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062681
|
16/09/2022
|
N SUNDARI
|
2920012WL027821
|
N SUNDARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
N SUNDARI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/176-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062699
|
16/09/2022
|
Jothi
|
2920012WL027821
|
Jothi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/38-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062703
|
16/09/2022
|
SUBBULAKSHMI S
|
2920012WL027821
|
SUBBULAKSHMI S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBBULAKSHMI S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/43-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062705
|
16/09/2022
|
SELVI K
|
2920012WL027821
|
SELVI K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/44-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062706
|
16/09/2022
|
Lakshmithai
|
2920012WL027821
|
Lakshmithai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmithai
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/86-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062715
|
16/09/2022
|
Thanayanthi
|
2920012WL027821
|
Thanayanthi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thanayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/42-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062704
|
16/09/2022
|
Vijayalakhsmi
|
2920012WL027821
|
Vijayalakhsmi
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayalakhsmi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/50-A
(LAKSHIMIPURAM)
|
2920012000NRG23150920221062708
|
16/09/2022
|
Ramathilagam
|
2920012WL027821
|
Ramathilagam
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramathilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|