|
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-20-012-018-018/1092-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154050
|
30/09/2022
|
Annapoorani
|
2920012WL030260
|
Annapoorani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
Annapoorani
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1126-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154051
|
30/09/2022
|
DEVI K
|
2920012WL030260
|
DEVI K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
DEVI K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1136-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154052
|
30/09/2022
|
Pethammal
|
2920012WL030260
|
Pethammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
Pethammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1144-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154053
|
30/09/2022
|
RAMYA C
|
2920012WL030260
|
RAMYA C
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
RAMYA C
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1162-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154054
|
30/09/2022
|
DEEPALAKSHMI K
|
2920012WL030260
|
DEEPALAKSHMI K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
DEEPALAKSHMI K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/122-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154055
|
30/09/2022
|
PARASAKTHI M
|
2920012WL030260
|
PARASAKTHI M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261462
|
|
PARASAKTHI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/136-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154057
|
30/09/2022
|
SATCHAVATHI MAHALINGAM
|
2920012WL030260
|
SATCHAVATHI MAHALINGAM
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
SATCHAVATHI MAHALINGAM
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/209-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154069
|
30/09/2022
|
MATHIYAPULI AYYAR
|
2920012WL030260
|
MATHIYAPULI AYYAR
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
MATHIYAPULI AYYAR
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/240-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154077
|
30/09/2022
|
JANAKI
|
2920012WL030260
|
JANAKI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
JANAKI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/242-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154078
|
30/09/2022
|
V.PETHAMMAL
|
2920012WL030260
|
V.PETHAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
V.PETHAMMAL
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/26-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154080
|
30/09/2022
|
Aandi
|
2920012WL030260
|
Aandi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
Aandi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/299-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154091
|
30/09/2022
|
RAMUTHAI. M.
|
2920012WL030260
|
RAMUTHAI. M.
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
RAMUTHAI. M.
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/30-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154092
|
30/09/2022
|
PETCHI K
|
2920012WL030260
|
PETCHI K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
PETCHI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/781-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154116
|
30/09/2022
|
A.Vembulakkal
|
2920012WL030260
|
A.Vembulakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
A.Vembulakkal
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/832-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154120
|
30/09/2022
|
POTHUMPONNU K
|
2920012WL030260
|
POTHUMPONNU K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261462
|
|
POTHUMPONNU K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/990-A
(T. KUNNATHUR)
|
2920012000NRG23290920221154124
|
30/09/2022
|
Nithya
|
2920012WL030260
|
Nithya
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|