|
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-20-012-006-006/114-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG22300320222357407
|
04/04/2022
|
JOTHI LAKSHMI P
|
2920012WL058620
|
JOTHI LAKSHMI P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI LAKSHMI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/135-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG22300320222357417
|
04/04/2022
|
PERUMAYEE A
|
2920012WL058620
|
PERUMAYEE A
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERUMAYEE A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/450-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG22300320222357441
|
04/04/2022
|
MUNEESWARI M
|
2920012WL058620
|
MUNEESWARI M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNEESWARI M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/77-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG22300320222357453
|
04/04/2022
|
SANKARESWARI
|
2920012WL058620
|
SANKARESWARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANKARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|