|
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-20-012-018-018/178-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345837
|
28/10/2022
|
A.Muthuvel
|
2920012WL034983
|
A.Muthuvel
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
A.Muthuvel
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/381-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345850
|
28/10/2022
|
Gomathi
|
2920012WL034983
|
Gomathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/393-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345851
|
28/10/2022
|
KALPANA N
|
2920012WL034983
|
KALPANA N
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALPANA N
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/445-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345861
|
28/10/2022
|
MUTHULAKSHMI M
|
2920012WL034983
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/472-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345866
|
28/10/2022
|
VANNAKILI S
|
2920012WL034983
|
VANNAKILI S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
VANNAKILI S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/582-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345873
|
28/10/2022
|
SHANTHI M
|
2920012WL034983
|
SHANTHI M
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANTHI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/634-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345881
|
28/10/2022
|
THANGAMMAL. S
|
2920012WL034983
|
THANGAMMAL. S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAMMAL. S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/707-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345888
|
28/10/2022
|
Maheswari Manikandan
|
2920012WL034983
|
Maheswari Manikandan
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari Manikandan
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/815-a
(T. KUNNATHUR)
|
2920012000NRG23281020221345906
|
28/10/2022
|
Paulpandi
|
2920012WL034983
|
Paulpandi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
Paulpandi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/91-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345909
|
28/10/2022
|
R.Sethuraman
|
2920012WL034983
|
R.Sethuraman
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
R.Sethuraman
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/994-A
(T. KUNNATHUR)
|
2920012000NRG23281020221345915
|
28/10/2022
|
AMIRATHAM B
|
2920012WL034983
|
AMIRATHAM B
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMIRATHAM B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|