|
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-20-012-030-030/160-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345035
|
28/10/2022
|
PANDIAMMAL MUNIYANDI
|
2920012WL034959
|
PANDIAMMAL MUNIYANDI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMAL MUNIYANDI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/242-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345041
|
28/10/2022
|
PANDEESWARI P
|
2920012WL034959
|
PANDEESWARI P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDEESWARI P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/274-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345043
|
28/10/2022
|
Chithra Petchi
|
2920012WL034959
|
Chithra Petchi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chithra Petchi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/302-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345044
|
28/10/2022
|
Sadachi
|
2920012WL034959
|
Sadachi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sadachi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/330-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345045
|
28/10/2022
|
UMARANI R
|
2920012WL034959
|
UMARANI R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
UMARANI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/333-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345046
|
28/10/2022
|
PALANIVEL P
|
2920012WL034959
|
PALANIVEL P
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIVEL P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/37-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345048
|
28/10/2022
|
CHINNAPANDIYAMMAL G
|
2920012WL034959
|
CHINNAPANDIYAMMAL G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNAPANDIYAMMAL G
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/77-A
(RENGAPALAYAM)
|
2920012000NRG23281020221345052
|
28/10/2022
|
POOCHIAMMAL M WO MUNIANDI
|
2920012WL034959
|
POOCHIAMMAL M WO MUNIANDI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
POOCHIAMMAL M WO MUNIANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|