|
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-20-012-028-002/216-A
(PULIAMPATTY)
|
2920012000NRG23160720220565069
|
18/07/2022
|
Sankarraj.R
|
2920012WL015098
|
Sankarraj.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sankarraj.R
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/217-A
(PULIAMPATTY)
|
2920012000NRG23160720220565071
|
18/07/2022
|
MANJULA K
|
2920012WL015098
|
MANJULA K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANJULA K
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/246-A
(PULIAMPATTY)
|
2920012000NRG23160720220565075
|
18/07/2022
|
RAJAPANDI K
|
2920012WL015098
|
RAJAPANDI K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAPANDI K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/250-A
(PULIAMPATTY)
|
2920012000NRG23160720220565076
|
18/07/2022
|
BACKYALAKSHMI K
|
2920012WL015098
|
BACKYALAKSHMI K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
BACKYALAKSHMI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/154-A
(PULIAMPATTY)
|
2920012000NRG23160720220565083
|
18/07/2022
|
SELVARAJ S
|
2920012WL015098
|
SELVARAJ S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVARAJ S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/444-A
(PULIAMPATTY)
|
2920012000NRG23160720220565095
|
18/07/2022
|
RAJENDRAN R
|
2920012WL015098
|
RAJENDRAN R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJENDRAN R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/55-A
(PULIAMPATTY)
|
2920012000NRG23160720220565097
|
18/07/2022
|
RAMARAJ A
|
2920012WL015098
|
RAMARAJ A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMARAJ A
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/78-A
(PULIAMPATTY)
|
2920012000NRG23160720220565100
|
18/07/2022
|
RAMACHANDRAN S
|
2920012WL015098
|
RAMACHANDRAN S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMACHANDRAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|