|
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
|
THOPPAMPATTY
|
TN-22-010-036-002/769-A
(VAGARAI)
|
2922010000NRG22310320223653565
|
04/04/2022
|
VASANTHI
|
2922010WL060655
|
VASANTHI
|
00078
|
CNRB0001811
|
768
|
768
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-002/773-A
(VAGARAI)
|
2922010000NRG22310320223653566
|
04/04/2022
|
UMAPATHI
|
2922010WL060655
|
UMAPATHI
|
00078
|
CNRB0001811
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-002/622-A
(VAGARAI)
|
2922010000NRG22310320223653564
|
04/04/2022
|
THANGARAJ
|
2922010WL060655
|
THANGARAJ
|
00078
|
CNRB0004520
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGARAJ
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-036/552-A
(VAGARAI)
|
2922010000NRG22310320223653571
|
04/04/2022
|
KARUPPATHAL
|
2922010WL060655
|
KARUPPATHAL
|
00078
|
CNRB0004520
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPPATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-036/71-A
(VAGARAI)
|
2922010000NRG22310320223653572
|
04/04/2022
|
KALIYAPPAN
|
2922010WL060655
|
KALIYAPPAN
|
00078
|
CNRB0004520
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAPPAN
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-036/812-A
(VAGARAI)
|
2922010000NRG22310320223653573
|
04/04/2022
|
KULANTHAIVEL
|
2922010WL060655
|
KULANTHAIVEL
|
00078
|
CNRB0004520
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
KULANTHAIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|