|
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-20-012-032-032/152-A
(SALISANTHAI)
|
2920012000NRG23181120221451062
|
18/11/2022
|
GURUVAMMAL M
|
2920012WL038661
|
GURUVAMMAL M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
GURUVAMMAL M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/220-A
(SALISANTHAI)
|
2920012000NRG23181120221451065
|
18/11/2022
|
Amutha P
|
2920012WL038661
|
Amutha P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amutha P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/223-A
(SALISANTHAI)
|
2920012000NRG23181120221451066
|
18/11/2022
|
Malarkodi S
|
2920012WL038661
|
Malarkodi S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malarkodi S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/6-A
(SALISANTHAI)
|
2920012000NRG23181120221451072
|
18/11/2022
|
ANNAKAMU SEENIVASAN
|
2920012WL038661
|
ANNAKAMU SEENIVASAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAKAMU SEENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/186-A
(SALISANTHAI)
|
2920012000NRG23181120221451063
|
18/11/2022
|
KALEESWARI RAJENDRAN
|
2920012WL038661
|
KALEESWARI RAJENDRAN
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALEESWARI RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|