|
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)
|
2920012000NRG23201020221295006
|
21/10/2022
|
JAYAMARI B
|
2920012WL033551
|
JAYAMARI B
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAMARI B
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1090-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295008
|
21/10/2022
|
Rajeswari
|
2920012WL033551
|
Rajeswari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1106-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295009
|
21/10/2022
|
Poomadevi
|
2920012WL033551
|
Poomadevi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poomadevi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1128-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295010
|
21/10/2022
|
RAJAMANI S
|
2920012WL033551
|
RAJAMANI S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAMANI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1129-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295011
|
21/10/2022
|
VIJAYALAKSHMI R
|
2920012WL033551
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALAKSHMI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1130-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295012
|
21/10/2022
|
Vijayalakshmi
|
2920012WL033551
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1140-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295013
|
21/10/2022
|
GOMATHI G
|
2920012WL033551
|
GOMATHI G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI G
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1147-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295014
|
21/10/2022
|
KANMANI J
|
2920012WL033551
|
KANMANI J
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANMANI J
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1161-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295015
|
21/10/2022
|
PRIYA SELVAM
|
2920012WL033551
|
PRIYA SELVAM
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA SELVAM
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/233-A
(T. KUNNATHUR)
|
2920012000NRG23201020221295022
|
21/10/2022
|
KALAVATHI
|
2920012WL033551
|
KALAVATHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|