|
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-20-012-038-001/146-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405143
|
28/06/2022
|
NERANJANADEVI T
|
2920012WL010759
|
NERANJANADEVI T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
NERANJANADEVI T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/154-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405144
|
28/06/2022
|
Thirumeni.M
|
2920012WL010759
|
Thirumeni.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thirumeni.M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/19-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405148
|
28/06/2022
|
Alagumeena
|
2920012WL010759
|
Alagumeena
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagumeena
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/295-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405178
|
28/06/2022
|
KARTHIGAYAMMAL K
|
2920012WL010759
|
KARTHIGAYAMMAL K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIGAYAMMAL K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/308-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405181
|
28/06/2022
|
SUNDHARI M
|
2920012WL010759
|
SUNDHARI M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDHARI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/346-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405186
|
28/06/2022
|
Lakshmi.M
|
2920012WL010759
|
Lakshmi.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi.M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/377-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405194
|
28/06/2022
|
Rajathi.P
|
2920012WL010759
|
Rajathi.P
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi.P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-038-001/65-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405216
|
28/06/2022
|
Irulaiyee
|
2920012WL010759
|
Irulaiyee
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irulaiyee
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-038-038/556-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405226
|
28/06/2022
|
Chitra
|
2920012WL010759
|
Chitra
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-038-038/560-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405227
|
28/06/2022
|
THIRUMENIAMMAL T
|
2920012WL010759
|
THIRUMENIAMMAL T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIRUMENIAMMAL T
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-038-038/579-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405228
|
28/06/2022
|
SUDHA S
|
2920012WL010759
|
SUDHA S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-038-038/583-A
(A. THOTTIAPATTY)
|
2920012000NRG23270620220405229
|
28/06/2022
|
MUTHUKUMARI K
|
2920012WL010759
|
MUTHUKUMARI K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|