|
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-20-012-039-039/16-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136758
|
24/05/2022
|
M.Eswari
|
2920012WL003945
|
M.Eswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
M.Eswari
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/266-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136791
|
24/05/2022
|
Thiraviyam
|
2920012WL003945
|
Thiraviyam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thiraviyam
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/306-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136801
|
24/05/2022
|
C.Solaiyammal
|
2920012WL003945
|
C.Solaiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
C.Solaiyammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/313-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136805
|
24/05/2022
|
Shalmabeevi M
|
2920012WL003945
|
Shalmabeevi M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shalmabeevi M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/324-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136811
|
24/05/2022
|
Kandhasamy
|
2920012WL003945
|
Kandhasamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kandhasamy
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/328-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136816
|
24/05/2022
|
Subramani
|
2920012WL003945
|
Subramani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subramani
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/741-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136888
|
24/05/2022
|
SYED ALI FATHIMA A
|
2920012WL003945
|
SYED ALI FATHIMA A
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
SYED ALI FATHIMA A
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/744-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136889
|
24/05/2022
|
Muthulakshmi alis Pavithra
|
2920012WL003945
|
Muthulakshmi alis Pavithra
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muthulakshmi alis Pavithra
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/765-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136892
|
24/05/2022
|
Rajalakshmi A
|
2920012WL003945
|
Rajalakshmi A
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajalakshmi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/768-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136893
|
24/05/2022
|
Sabarimala
|
2920012WL003945
|
Sabarimala
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sabarimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/689-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136874
|
24/05/2022
|
SUMATHI P
|
2920012WL003945
|
SUMATHI P
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/688-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136873
|
24/05/2022
|
Kaliyammal
|
2920012WL003945
|
Kaliyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kaliyammal
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/757-A
(THUMMANAICKANPATTY)
|
2920012000NRG23240520220136890
|
24/05/2022
|
Velammal S
|
2920012WL003945
|
Velammal S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Velammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|