|
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-20-012-023-001/451-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23050120231685452
|
05/01/2023
|
SANTHIYA M
|
2920012WL047163
|
SANTHIYA M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558771
|
|
SANTHIYA M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-001/452-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23050120231685453
|
05/01/2023
|
SULOCHANA P
|
2920012WL047163
|
SULOCHANA P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558771
|
|
SULOCHANA P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-002/402-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23050120231685484
|
05/01/2023
|
Thiruselvi
|
2920012WL047163
|
Thiruselvi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558771
|
|
Thiruselvi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-024/412-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23050120231685559
|
05/01/2023
|
Kaliammal
|
2920012WL047163
|
Kaliammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558771
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/370-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23050120231685551
|
05/01/2023
|
LINGAMMAL R
|
2920012WL047163
|
LINGAMMAL R
|
00177
|
IOBA0002887
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558771
|
|
LINGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|