|
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)
|
2920012000NRG23160520220094381
|
16/05/2022
|
KALIYAMMAL
|
2920012WL002918
|
KALIYAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-002/389-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094340
|
16/05/2022
|
MAHESWARI V
|
2920012WL002918
|
MAHESWARI V
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-003/371-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094342
|
16/05/2022
|
SURYADEVI M
|
2920012WL002918
|
SURYADEVI M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURYADEVI M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/113-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094349
|
16/05/2022
|
M.Palani
|
2920012WL002918
|
M.Palani
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Palani
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/13-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094358
|
16/05/2022
|
Rajendren
|
2920012WL002918
|
Rajendren
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendren
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/133-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094360
|
16/05/2022
|
PREMA S
|
2920012WL002918
|
PREMA S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/145-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094364
|
16/05/2022
|
Mahalakshmi P
|
2920012WL002918
|
Mahalakshmi P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/148-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094368
|
16/05/2022
|
KANNAN SAMAYAN A
|
2920012WL002918
|
KANNAN SAMAYAN A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAN SAMAYAN A
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/226-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094379
|
16/05/2022
|
A.PERUMAL
|
2920012WL002918
|
A.PERUMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.PERUMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/240-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094382
|
16/05/2022
|
MAHALAKSHMI
|
2920012WL002918
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/39-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094403
|
16/05/2022
|
P.Vijayalakshmi
|
2920012WL002918
|
P.Vijayalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Vijayalakshmi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094408
|
16/05/2022
|
K.Rathakrishnan
|
2920012WL002918
|
K.Rathakrishnan
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Rathakrishnan
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/73-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094420
|
16/05/2022
|
SENBAGAVALLI P
|
2920012WL002918
|
SENBAGAVALLI P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENBAGAVALLI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/196-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094374
|
16/05/2022
|
Nagalakshmi K
|
2920012WL002918
|
Nagalakshmi K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi K
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/41-A
(GOUNDANPATTY)
|
2920012000NRG23160520220094406
|
16/05/2022
|
LATHA S
|
2920012WL002918
|
LATHA S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|