|
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)
|
2920012000NRG23090620220248501
|
09/06/2022
|
K.Sabapathi
|
2920012WL006517
|
K.Sabapathi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Sabapathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-036-036/134-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248509
|
09/06/2022
|
SELVARANI
|
2920012WL006517
|
SELVARANI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVARANI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-036-036/143-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248514
|
09/06/2022
|
RAJALAKSHMI
|
2920012WL006517
|
RAJALAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJALAKSHMI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-036-036/19-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248539
|
09/06/2022
|
K.Muniyasamy
|
2920012WL006517
|
K.Muniyasamy
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Muniyasamy
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-036-036/29-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248545
|
09/06/2022
|
K.Baskaran
|
2920012WL006517
|
K.Baskaran
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Baskaran
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/36-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248554
|
09/06/2022
|
KALAISELVI G
|
2920012WL006517
|
KALAISELVI G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAISELVI G
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/4-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248557
|
09/06/2022
|
C.Sundareswari
|
2920012WL006517
|
C.Sundareswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
C.Sundareswari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/44-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248561
|
09/06/2022
|
M.Jeyaramu
|
2920012WL006517
|
M.Jeyaramu
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
M.Jeyaramu
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/48-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248566
|
09/06/2022
|
PETCHIYAMMAL
|
2920012WL006517
|
PETCHIYAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636852
|
|
PETCHIYAMMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/79-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248583
|
09/06/2022
|
NAGARAJ V
|
2920012WL006517
|
NAGARAJ V
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGARAJ V
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-036-036/90-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248590
|
09/06/2022
|
RAJENDRAN
|
2920012WL006517
|
RAJENDRAN
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJENDRAN
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-036-036/95-A
(SILAIMALAIPATTY)
|
2920012000NRG23090620220248595
|
09/06/2022
|
MALA A
|
2920012WL006517
|
MALA A
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13656
|
13656
|
|
|
|
|
|
|
|