|
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-20-012-020-001/632-A
(MATHAKKARAI)
|
2920012000NRG23010920220959998
|
02/09/2022
|
Karthigai Jothi
|
2920012WL025196
|
Karthigai Jothi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karthigai Jothi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-001/644-A
(MATHAKKARAI)
|
2920012000NRG23010920220959999
|
02/09/2022
|
LAKSHMI
|
2920012WL025196
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-001/665-A
(MATHAKKARAI)
|
2920012000NRG23010920220960000
|
02/09/2022
|
Chinnathai S
|
2920012WL025196
|
Chinnathai S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnathai S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-003/560-A
(MATHAKKARAI)
|
2920012000NRG23010920220960039
|
02/09/2022
|
SUBBUTHAYI MUTHUSAMY
|
2920012WL025196
|
SUBBUTHAYI MUTHUSAMY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858191
|
A/c Blocked or Frozen
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-003/630-A
(MATHAKKARAI)
|
2920012000NRG23010920220960058
|
02/09/2022
|
PAPPATHI B
|
2920012WL025196
|
PAPPATHI B
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPATHI B
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-003/631-A
(MATHAKKARAI)
|
2920012000NRG23010920220960059
|
02/09/2022
|
Mareeswari
|
2920012WL025196
|
Mareeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-003/640-A
(MATHAKKARAI)
|
2920012000NRG23010920220960060
|
02/09/2022
|
Azhagumari
|
2920012WL025196
|
Azhagumari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Azhagumari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-003/650-A
(MATHAKKARAI)
|
2920012000NRG23010920220960061
|
02/09/2022
|
Mariyappan
|
2920012WL025196
|
Mariyappan
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyappan
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-003/664-A
(MATHAKKARAI)
|
2920012000NRG23010920220960062
|
02/09/2022
|
T PANDISELVI
|
2920012WL025196
|
T PANDISELVI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858191
|
|
T PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|