|
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-20-012-036-036/122-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942338
|
30/08/2022
|
K.Sabapathi
|
2920012WL024763
|
K.Sabapathi
|
00078
|
CNRB0001016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858062
|
|
K.Sabapathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-036-036/126-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942341
|
30/08/2022
|
SUBBULAKSHMI A
|
2920012WL024763
|
SUBBULAKSHMI A
|
00078
|
CNRB0001016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBULAKSHMI A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-036-036/19-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942369
|
30/08/2022
|
K.Muniyasamy
|
2920012WL024763
|
K.Muniyasamy
|
00078
|
CNRB0001016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858062
|
|
K.Muniyasamy
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-036-036/29-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942374
|
30/08/2022
|
K.Baskaran
|
2920012WL024763
|
K.Baskaran
|
00078
|
CNRB0001016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858062
|
|
K.Baskaran
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-036-036/364-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942383
|
30/08/2022
|
Muthuselvi
|
2920012WL024763
|
Muthuselvi
|
00078
|
CNRB0001016
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthuselvi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/44-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942389
|
30/08/2022
|
M.Jeyaramu
|
2920012WL024763
|
M.Jeyaramu
|
00078
|
CNRB0001016
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.Jeyaramu
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/48-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942394
|
30/08/2022
|
PETCHIYAMMAL
|
2920012WL024763
|
PETCHIYAMMAL
|
00078
|
CNRB0001016
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858062
|
|
PETCHIYAMMAL
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/79-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942413
|
30/08/2022
|
NAGARAJ V
|
2920012WL024763
|
NAGARAJ V
|
00078
|
CNRB0001016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGARAJ V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/90-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942420
|
30/08/2022
|
RAJENDRAN
|
2920012WL024763
|
RAJENDRAN
|
00078
|
CNRB0001016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJENDRAN
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/95-A
(SILAIMALAIPATTY)
|
2920012000NRG23300820220942425
|
30/08/2022
|
MALA A
|
2920012WL024763
|
MALA A
|
00078
|
CNRB0001016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|