|
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)
|
2920012000NRG23040720220451579
|
04/07/2022
|
JOTHI LAKSHMI P
|
2920012WL012010
|
JOTHI LAKSHMI P
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
JOTHI LAKSHMI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/144-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451598
|
04/07/2022
|
VELLAITHAI
|
2920012WL012010
|
VELLAITHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
VELLAITHAI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/163-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451607
|
04/07/2022
|
Rajendran
|
2920012WL012010
|
Rajendran
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajendran
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/177-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451613
|
04/07/2022
|
VELLAIAPPAN V
|
2920012WL012010
|
VELLAIAPPAN V
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
VELLAIAPPAN V
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/20-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451626
|
04/07/2022
|
PETCHIYAMMAL C
|
2920012WL012010
|
PETCHIYAMMAL C
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542847
|
|
PETCHIYAMMAL C
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/208-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451628
|
04/07/2022
|
GURUNATHAN K
|
2920012WL012010
|
GURUNATHAN K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
GURUNATHAN K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/262-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451631
|
04/07/2022
|
BHAGYARAJ GOPAL
|
2920012WL012010
|
BHAGYARAJ GOPAL
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542847
|
|
BHAGYARAJ GOPAL
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/43-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451645
|
04/07/2022
|
Vellaichamy
|
2920012WL012010
|
Vellaichamy
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vellaichamy
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/448-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451647
|
04/07/2022
|
USHA NANDHINI
|
2920012WL012010
|
USHA NANDHINI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
USHA NANDHINI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/70-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451661
|
04/07/2022
|
PAPPATHI V
|
2920012WL012010
|
PAPPATHI V
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAPPATHI V
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/77-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451666
|
04/07/2022
|
SANKARESWARI
|
2920012WL012010
|
SANKARESWARI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANKARESWARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/78-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23040720220451667
|
04/07/2022
|
MUTHUSELVI
|
2920012WL012010
|
MUTHUSELVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11630
|
11630
|
|
|
|
|
|
|
|