|
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-20-012-033-033/810-A
(SANTHAIYUR)
|
2920012000NRG23220420220017218
|
22/04/2022
|
ETTAMMAL PERIYATHENUSAMY
|
2920012WL000682
|
ETTAMMAL PERIYATHENUSAMY
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499955
|
|
ETTAMMAL PERIYATHENUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/443-A
(SANTHAIYUR)
|
2920012000NRG23220420220017194
|
22/04/2022
|
Sundaramoorthy
|
2920012WL000682
|
Sundaramoorthy
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sundaramoorthy
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/445-A
(SANTHAIYUR)
|
2920012000NRG23220420220017195
|
22/04/2022
|
MURUGAN KARUPAIAH
|
2920012WL000682
|
MURUGAN KARUPAIAH
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGAN KARUPAIAH
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/459-A
(SANTHAIYUR)
|
2920012000NRG23220420220017200
|
22/04/2022
|
Karuppaiah
|
2920012WL000682
|
Karuppaiah
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karuppaiah
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/852-A
(SANTHAIYUR)
|
2920012000NRG23220420220017220
|
22/04/2022
|
Muniyammal
|
2920012WL000682
|
Muniyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|