|
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-20-012-006-006/163-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606771
|
23/07/2022
|
Rajendran
|
2920012WL016170
|
Rajendran
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajendran
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/20-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606772
|
23/07/2022
|
PETCHIYAMMAL C
|
2920012WL016170
|
PETCHIYAMMAL C
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
PETCHIYAMMAL C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/208-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606778
|
23/07/2022
|
GURUNATHAN K
|
2920012WL016170
|
GURUNATHAN K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUNATHAN K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/226-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606789
|
23/07/2022
|
CHELLAMUNI
|
2920012WL016170
|
CHELLAMUNI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHELLAMUNI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/262-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606807
|
23/07/2022
|
BHAGYARAJ GOPAL
|
2920012WL016170
|
BHAGYARAJ GOPAL
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHAGYARAJ GOPAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/369-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606842
|
23/07/2022
|
CHITRA G
|
2920012WL016170
|
CHITRA G
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITRA G
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/414-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606860
|
23/07/2022
|
Gurudevi
|
2920012WL016170
|
Gurudevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gurudevi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/448-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606868
|
23/07/2022
|
USHA NANDHINI
|
2920012WL016170
|
USHA NANDHINI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
USHA NANDHINI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/451-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606869
|
23/07/2022
|
MEENA G
|
2920012WL016170
|
MEENA G
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA G
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/458-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606870
|
23/07/2022
|
MUTHUMARI T
|
2920012WL016170
|
MUTHUMARI T
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUMARI T
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/78-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220606871
|
23/07/2022
|
MUTHUSELVI
|
2920012WL016170
|
MUTHUSELVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12816
|
12816
|
|
|
|
|
|
|
|