|
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-20-012-030-030/113-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225264
|
09/10/2022
|
PANJARATHINAM G
|
2920012WL031844
|
PANJARATHINAM G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
PANJARATHINAM G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/183-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225267
|
09/10/2022
|
SANKARPANDI K
|
2920012WL031844
|
SANKARPANDI K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANKARPANDI K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/309-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225268
|
09/10/2022
|
SIVAKUMAR
|
2920012WL031844
|
SIVAKUMAR
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SIVAKUMAR
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/31-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225269
|
09/10/2022
|
Tamilsevi
|
2920012WL031844
|
Tamilsevi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilsevi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/310-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225270
|
09/10/2022
|
JAYANTHI
|
2920012WL031844
|
JAYANTHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYANTHI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/321-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225271
|
09/10/2022
|
BOMMY S
|
2920012WL031844
|
BOMMY S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
BOMMY S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/322-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225272
|
09/10/2022
|
DHANALAKSHMI D
|
2920012WL031844
|
DHANALAKSHMI D
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
DHANALAKSHMI D
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/326-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225273
|
09/10/2022
|
AMUTHA
|
2920012WL031844
|
AMUTHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMUTHA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/332-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225274
|
09/10/2022
|
VIMALA R
|
2920012WL031844
|
VIMALA R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIMALA R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/334-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225275
|
09/10/2022
|
RADHAKRISHNAN R
|
2920012WL031844
|
RADHAKRISHNAN R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RADHAKRISHNAN R
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/337-A
(RENGAPALAYAM)
|
2920012000NRG23091020221225276
|
09/10/2022
|
S VASANTHA
|
2920012WL031844
|
S VASANTHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
S VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|