|
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-20-012-019-002/325-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844299
|
22/08/2022
|
SURESH A
|
2920012WL022176
|
SURESH A
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
SURESH A
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/328-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844300
|
22/08/2022
|
LATHA S
|
2920012WL022176
|
LATHA S
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
LATHA S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/332-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844301
|
22/08/2022
|
SARASWATHI GANESAN
|
2920012WL022176
|
SARASWATHI GANESAN
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARASWATHI GANESAN
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/337-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844302
|
22/08/2022
|
RAMACHANDRAN KONDAISAMY
|
2920012WL022176
|
RAMACHANDRAN KONDAISAMY
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAMACHANDRAN KONDAISAMY
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/342-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844303
|
22/08/2022
|
REGUPATHI V
|
2920012WL022176
|
REGUPATHI V
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
REGUPATHI V
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-019/95-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844312
|
22/08/2022
|
ANURATHA N
|
2920012WL022176
|
ANURATHA N
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANURATHA N
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/96-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844313
|
22/08/2022
|
VENKITAMMAL V
|
2920012WL022176
|
VENKITAMMAL V
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
VENKITAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-002/344-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844304
|
22/08/2022
|
RUKMANI R
|
2920012WL022176
|
RUKMANI R
|
00078
|
CNRB0004465
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
RUKMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|