|
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-20-012-026-001/332-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417476
|
11/11/2022
|
Leelavathi
|
2920012WL037373
|
Leelavathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Leelavathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-003/246-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417477
|
11/11/2022
|
SUBBUTHAI P
|
2920012WL037373
|
SUBBUTHAI P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBUTHAI P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-003/343-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417478
|
11/11/2022
|
Mahalakshmi
|
2920012WL037373
|
Mahalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahalakshmi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-026-026/179-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417495
|
11/11/2022
|
Jeyapandi
|
2920012WL037373
|
Jeyapandi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyapandi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-026-026/239-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417506
|
11/11/2022
|
AVUDAITHANGAM A
|
2920012WL037373
|
AVUDAITHANGAM A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
AVUDAITHANGAM A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-026-026/263-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417509
|
11/11/2022
|
PALANIYAMMAL S
|
2920012WL037373
|
PALANIYAMMAL S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANIYAMMAL S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-026-026/271-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417510
|
11/11/2022
|
Pappa
|
2920012WL037373
|
Pappa
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappa
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-026-026/351-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417516
|
11/11/2022
|
Thavasipriya
|
2920012WL037373
|
Thavasipriya
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thavasipriya
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-026-026/356-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417518
|
11/11/2022
|
PANDIYAMMAL SHANMUGA NATHAN
|
2920012WL037373
|
PANDIYAMMAL SHANMUGA NATHAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDIYAMMAL SHANMUGA NATHAN
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-026-026/369-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417519
|
11/11/2022
|
MAHESWARI RAJARAM
|
2920012WL037373
|
MAHESWARI RAJARAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI RAJARAM
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-026-026/371-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417520
|
11/11/2022
|
KALIYAMMAL C
|
2920012WL037373
|
KALIYAMMAL C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALIYAMMAL C
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-026-026/57-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417527
|
11/11/2022
|
VALLIAMMAL
|
2920012WL037373
|
VALLIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-026-026/352-A
(PAPPUREDDYPATTY)
|
2920012000NRG23111120221417517
|
11/11/2022
|
Muthulakshmi
|
2920012WL037373
|
Muthulakshmi
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|