|
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-20-012-019-002/340-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378857
|
04/11/2022
|
GURUVAMMAL
|
2920012WL036145
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
GURUVAMMAL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-019/133-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378862
|
04/11/2022
|
Backiyam
|
2920012WL036145
|
Backiyam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Backiyam
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-019/163-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378868
|
04/11/2022
|
Parameswari
|
2920012WL036145
|
Parameswari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameswari
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-019/205-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378870
|
04/11/2022
|
NAGA SWETHA N
|
2920012WL036145
|
NAGA SWETHA N
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGA SWETHA N
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-019/304-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378878
|
04/11/2022
|
Ranjani
|
2920012WL036145
|
Ranjani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6436
|
6436
|
|
|
|
|
|
|
|