|
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-20-012-028-028/429-A
(PULIAMPATTY)
|
2920012000NRG23300820220937903
|
30/08/2022
|
ROHINIPANDIAMMAL G
|
2920012WL024709
|
ROHINIPANDIAMMAL G
|
00078
|
CNRB0001298
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
ROHINIPANDIAMMAL G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/432-A
(PULIAMPATTY)
|
2920012000NRG23300820220937904
|
30/08/2022
|
Mayavathi T
|
2920012WL024709
|
Mayavathi T
|
00078
|
CNRB0001298
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mayavathi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/217-A
(PULIAMPATTY)
|
2920012000NRG23300820220937877
|
30/08/2022
|
MANJULA K
|
2920012WL024709
|
MANJULA K
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/246-A
(PULIAMPATTY)
|
2920012000NRG23300820220937881
|
30/08/2022
|
RAJAPANDI K
|
2920012WL024709
|
RAJAPANDI K
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAPANDI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/250-A
(PULIAMPATTY)
|
2920012000NRG23300820220937883
|
30/08/2022
|
BACKYALAKSHMI K
|
2920012WL024709
|
BACKYALAKSHMI K
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
BACKYALAKSHMI K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/262-A
(PULIAMPATTY)
|
2920012000NRG23300820220937885
|
30/08/2022
|
Sennammal
|
2920012WL024709
|
Sennammal
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sennammal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/280-A
(PULIAMPATTY)
|
2920012000NRG23300820220937886
|
30/08/2022
|
Pavithra
|
2920012WL024709
|
Pavithra
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pavithra
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/36-A
(PULIAMPATTY)
|
2920012000NRG23300820220937899
|
30/08/2022
|
MOHANRAJ G
|
2920012WL024709
|
MOHANRAJ G
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
MOHANRAJ G
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/444-A
(PULIAMPATTY)
|
2920012000NRG23300820220937905
|
30/08/2022
|
RAJENDRAN R
|
2920012WL024709
|
RAJENDRAN R
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJENDRAN R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/55-A
(PULIAMPATTY)
|
2920012000NRG23300820220937906
|
30/08/2022
|
RAMARAJ A
|
2920012WL024709
|
RAMARAJ A
|
00078
|
CNRB0001495
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMARAJ A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|