|
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-20-012-019-002/263-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844200
|
22/08/2022
|
MAHALAKSHMI K
|
2920012WL022174
|
MAHALAKSHMI K
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAHALAKSHMI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/312-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844204
|
22/08/2022
|
JEYALAKSHMI
|
2920012WL022174
|
JEYALAKSHMI
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
JEYALAKSHMI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/313-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844205
|
22/08/2022
|
DHANALAKSHMI
|
2920012WL022174
|
DHANALAKSHMI
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
DHANALAKSHMI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/314-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844206
|
22/08/2022
|
SARASWATHI R
|
2920012WL022174
|
SARASWATHI R
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARASWATHI R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/336-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844207
|
22/08/2022
|
N SUNDARI
|
2920012WL022174
|
N SUNDARI
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
N SUNDARI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-019/176-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844229
|
22/08/2022
|
Jothi
|
2920012WL022174
|
Jothi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jothi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/38-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844233
|
22/08/2022
|
SUBBULAKSHMI S
|
2920012WL022174
|
SUBBULAKSHMI S
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUBBULAKSHMI S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/43-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844235
|
22/08/2022
|
SELVI K
|
2920012WL022174
|
SELVI K
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVI K
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/44-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844236
|
22/08/2022
|
Lakshmithai
|
2920012WL022174
|
Lakshmithai
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmithai
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/86-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844250
|
22/08/2022
|
Thanayanthi
|
2920012WL022174
|
Thanayanthi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thanayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/42-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844234
|
22/08/2022
|
Vijayalakhsmi
|
2920012WL022174
|
Vijayalakhsmi
|
00078
|
CNRB0004465
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayalakhsmi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/50-A
(LAKSHIMIPURAM)
|
2920012000NRG23200820220844239
|
22/08/2022
|
Ramathilagam
|
2920012WL022174
|
Ramathilagam
|
00078
|
CNRB0004465
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramathilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|