|
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-20-012-035-002/542-A
(SILARPATTY)
|
2920012000NRG23180720220573615
|
18/07/2022
|
MARIYAPPAN A
|
2920012WL015283
|
MARIYAPPAN A
|
00078
|
CNRB0004465
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIYAPPAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/945-A
(SILARPATTY)
|
2920012000NRG23180720220573637
|
18/07/2022
|
DIVYA ESWARAN
|
2920012WL015283
|
DIVYA ESWARAN
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
DIVYA ESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/392-A
(SILARPATTY)
|
2920012000NRG23180720220573611
|
18/07/2022
|
Murugan
|
2920012WL015283
|
Murugan
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-001/825-A
(SILARPATTY)
|
2920012000NRG23180720220573612
|
18/07/2022
|
Thavasiyappan
|
2920012WL015283
|
Thavasiyappan
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thavasiyappan
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-035/54-A
(SILARPATTY)
|
2920012000NRG23180720220573628
|
18/07/2022
|
KARUPPU M
|
2920012WL015283
|
KARUPPU M
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|