|
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-20-012-028-028/435-A
(PULIAMPATTY)
|
2920012000NRG23241120221479467
|
26/11/2022
|
KARPAGAVALLI
|
2920012WL039896
|
KARPAGAVALLI
|
00078
|
CNRB0001298
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAVALLI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/439-A
(PULIAMPATTY)
|
2920012000NRG23241120221479469
|
26/11/2022
|
ESWARI M
|
2920012WL039896
|
ESWARI M
|
00078
|
CNRB0001298
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
ESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23241120221479426
|
26/11/2022
|
NAGARAJ S
|
2920012WL039896
|
NAGARAJ S
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJ S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-028/4-A
(PULIAMPATTY)
|
2920012000NRG23241120221479452
|
26/11/2022
|
Murugan.S
|
2920012WL039896
|
Murugan.S
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugan.S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/405-A
(PULIAMPATTY)
|
2920012000NRG23241120221479457
|
26/11/2022
|
Pachaiyammal
|
2920012WL039896
|
Pachaiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachaiyammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/434-A
(PULIAMPATTY)
|
2920012000NRG23241120221479466
|
26/11/2022
|
SARANYA MUNIANDI
|
2920012WL039896
|
SARANYA MUNIANDI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARANYA MUNIANDI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/436-A
(PULIAMPATTY)
|
2920012000NRG23241120221479468
|
26/11/2022
|
Rasammal
|
2920012WL039896
|
Rasammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rasammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/443-A
(PULIAMPATTY)
|
2920012000NRG23241120221479470
|
26/11/2022
|
ARUNADEVI T
|
2920012WL039896
|
ARUNADEVI T
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNADEVI T
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/445-A
(PULIAMPATTY)
|
2920012000NRG23241120221479471
|
26/11/2022
|
YOGALAKSHMI P
|
2920012WL039896
|
YOGALAKSHMI P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
YOGALAKSHMI P
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/450-A
(PULIAMPATTY)
|
2920012000NRG23241120221479472
|
26/11/2022
|
PANDISWARI M
|
2920012WL039896
|
PANDISWARI M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDISWARI M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/453-A
(PULIAMPATTY)
|
2920012000NRG23241120221479473
|
26/11/2022
|
MAHALAKSHMI R
|
2920012WL039896
|
MAHALAKSHMI R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/463-A
(PULIAMPATTY)
|
2920012000NRG23241120221479474
|
26/11/2022
|
Muniyammal
|
2920012WL039896
|
Muniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-028/409-A
(PULIAMPATTY)
|
2920012000NRG23241120221479458
|
26/11/2022
|
Ramalakshmi
|
2920012WL039896
|
Ramalakshmi
|
00437
|
TMBL0000406
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15560
|
15560
|
|
|
|
|
|
|
|