|
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-20-012-018-018/1067-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647759
|
30/12/2022
|
JAYAMARI B
|
2920012WL046125
|
JAYAMARI B
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296635
|
|
JAYAMARI B
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/582-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647798
|
30/12/2022
|
SHANTHI M
|
2920012WL046125
|
SHANTHI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296635
|
|
SHANTHI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/726-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647813
|
30/12/2022
|
RAGHUPATHKONDAMMAL. K.
|
2920012WL046125
|
RAGHUPATHKONDAMMAL. K.
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
RAGHUPATHKONDAMMAL. K.
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/91-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647830
|
30/12/2022
|
R.Sethuraman
|
2920012WL046125
|
R.Sethuraman
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296635
|
|
R.Sethuraman
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/996-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647834
|
30/12/2022
|
Sangeetha
|
2920012WL046125
|
Sangeetha
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|