|
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-20-012-029-001/825-A
(PULKKATTAI)
|
2920012000NRG23121120221428291
|
12/11/2022
|
PAPPATHI K
|
2920012WL037716
|
PAPPATHI K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPPATHI K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/845-A
(PULKKATTAI)
|
2920012000NRG23121120221428292
|
12/11/2022
|
SELVAMANI K
|
2920012WL037716
|
SELVAMANI K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVAMANI K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/853-A
(PULKKATTAI)
|
2920012000NRG23121120221428293
|
12/11/2022
|
AMUTHA M
|
2920012WL037716
|
AMUTHA M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUTHA M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/889-A
(PULKKATTAI)
|
2920012000NRG23121120221428294
|
12/11/2022
|
Pandiyammal R
|
2920012WL037716
|
Pandiyammal R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pandiyammal R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-029/146-A
(PULKKATTAI)
|
2920012000NRG23121120221428297
|
12/11/2022
|
RAMASAMY
|
2920012WL037716
|
RAMASAMY
|
00078
|
CNRB0001016
|
250
|
250
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-029/436-A
(PULKKATTAI)
|
2920012000NRG23121120221428323
|
12/11/2022
|
LEELAVATHI M
|
2920012WL037716
|
LEELAVATHI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
LEELAVATHI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-029/441-A
(PULKKATTAI)
|
2920012000NRG23121120221428325
|
12/11/2022
|
PANJAVARNAM
|
2920012WL037716
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANJAVARNAM
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-029/455-A
(PULKKATTAI)
|
2920012000NRG23121120221428329
|
12/11/2022
|
CHELLAMMAL C
|
2920012WL037716
|
CHELLAMMAL C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAMMAL C
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-029/714-A
(PULKKATTAI)
|
2920012000NRG23121120221428335
|
12/11/2022
|
Rajeswari
|
2920012WL037716
|
Rajeswari
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-001/744-A
(PULKKATTAI)
|
2920012000NRG23121120221428285
|
12/11/2022
|
VASANTHI M
|
2920012WL037716
|
VASANTHI M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10124
|
10124
|
|
|
|
|
|
|
|