|
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-20-012-029-001/825-A
(PULKKATTAI)
|
2920012000NRG23181120221452666
|
19/11/2022
|
PAPPATHI K
|
2920012WL038712
|
PAPPATHI K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPPATHI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/845-A
(PULKKATTAI)
|
2920012000NRG23181120221452667
|
19/11/2022
|
SELVAMANI K
|
2920012WL038712
|
SELVAMANI K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVAMANI K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/875-A
(PULKKATTAI)
|
2920012000NRG23181120221452668
|
19/11/2022
|
Krishnapraba
|
2920012WL038712
|
Krishnapraba
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnapraba
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-002/834-A
(PULKKATTAI)
|
2920012000NRG23181120221452669
|
19/11/2022
|
PASUNGILI S
|
2920012WL038712
|
PASUNGILI S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
PASUNGILI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-029/104-A
(PULKKATTAI)
|
2920012000NRG23181120221452670
|
19/11/2022
|
INDRANI
|
2920012WL038712
|
INDRANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
INDRANI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-029/209-A
(PULKKATTAI)
|
2920012000NRG23181120221452679
|
19/11/2022
|
VELLAIYAMMAL S
|
2920012WL038712
|
VELLAIYAMMAL S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELLAIYAMMAL S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-029/237-A
(PULKKATTAI)
|
2920012000NRG23181120221452680
|
19/11/2022
|
VENGATESWARI M
|
2920012WL038712
|
VENGATESWARI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENGATESWARI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-029/262-A
(PULKKATTAI)
|
2920012000NRG23181120221452683
|
19/11/2022
|
SARADHA
|
2920012WL038712
|
SARADHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARADHA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-029/430-A
(PULKKATTAI)
|
2920012000NRG23181120221452715
|
19/11/2022
|
PALANIAMMAL
|
2920012WL038712
|
PALANIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALANIAMMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-029/436-A
(PULKKATTAI)
|
2920012000NRG23181120221452718
|
19/11/2022
|
LEELAVATHI M
|
2920012WL038712
|
LEELAVATHI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
LEELAVATHI M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-029/441-A
(PULKKATTAI)
|
2920012000NRG23181120221452721
|
19/11/2022
|
PANJAVARNAM
|
2920012WL038712
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANJAVARNAM
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/455-A
(PULKKATTAI)
|
2920012000NRG23181120221452727
|
19/11/2022
|
CHELLAMMAL C
|
2920012WL038712
|
CHELLAMMAL C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHELLAMMAL C
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/740-A
(PULKKATTAI)
|
2920012000NRG23181120221452749
|
19/11/2022
|
JAYANTHI T
|
2920012WL038712
|
JAYANTHI T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYANTHI T
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/76-A
(PULKKATTAI)
|
2920012000NRG23181120221452750
|
19/11/2022
|
P RUKKUMANI
|
2920012WL038712
|
P RUKKUMANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
P RUKKUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|