|
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)
|
2920012000NRG23040720220444380
|
04/07/2022
|
ROHINIPANDIAMMAL G
|
2920012WL011869
|
ROHINIPANDIAMMAL G
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROHINIPANDIAMMAL G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/432-A
(PULIAMPATTY)
|
2920012000NRG23040720220444381
|
04/07/2022
|
Mayavathi T
|
2920012WL011869
|
Mayavathi T
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mayavathi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/250-A
(PULIAMPATTY)
|
2920012000NRG23040720220444361
|
04/07/2022
|
BACKYALAKSHMI K
|
2920012WL011869
|
BACKYALAKSHMI K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
BACKYALAKSHMI K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/262-A
(PULIAMPATTY)
|
2920012000NRG23040720220444363
|
04/07/2022
|
Sennammal
|
2920012WL011869
|
Sennammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sennammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/280-A
(PULIAMPATTY)
|
2920012000NRG23040720220444364
|
04/07/2022
|
Pavithra
|
2920012WL011869
|
Pavithra
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pavithra
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/154-A
(PULIAMPATTY)
|
2920012000NRG23040720220444368
|
04/07/2022
|
SELVARAJ S
|
2920012WL011869
|
SELVARAJ S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARAJ S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/444-A
(PULIAMPATTY)
|
2920012000NRG23040720220444382
|
04/07/2022
|
RAJENDRAN R
|
2920012WL011869
|
RAJENDRAN R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENDRAN R
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/458-A
(PULIAMPATTY)
|
2920012000NRG23040720220444383
|
04/07/2022
|
Jeyachandran
|
2920012WL011869
|
Jeyachandran
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyachandran
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/460-A
(PULIAMPATTY)
|
2920012000NRG23040720220444384
|
04/07/2022
|
Pavithra
|
2920012WL011869
|
Pavithra
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pavithra
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/460-A
(PULIAMPATTY)
|
2920012000NRG23040720220444385
|
04/07/2022
|
Rajasekar
|
2920012WL011869
|
Rajasekar
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajasekar
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/55-A
(PULIAMPATTY)
|
2920012000NRG23040720220444387
|
04/07/2022
|
RAMARAJ A
|
2920012WL011869
|
RAMARAJ A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMARAJ A
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/78-A
(PULIAMPATTY)
|
2920012000NRG23040720220444390
|
04/07/2022
|
RAMACHANDRAN S
|
2920012WL011869
|
RAMACHANDRAN S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMACHANDRAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|