|
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-20-012-028-002/231-A
(PULIAMPATTY)
|
2920012000NRG23021020221187278
|
02/10/2022
|
SENTHILRAJ S
|
2920012WL030949
|
SENTHILRAJ S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
SENTHILRAJ S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/304-A
(PULIAMPATTY)
|
2920012000NRG23021020221187279
|
02/10/2022
|
PITCHAI S
|
2920012WL030949
|
PITCHAI S
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261462
|
|
PITCHAI S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23021020221187287
|
02/10/2022
|
NAGARAJ S
|
2920012WL030949
|
NAGARAJ S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261462
|
|
NAGARAJ S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-028/125-A
(PULIAMPATTY)
|
2920012000NRG23021020221187293
|
02/10/2022
|
ANNAPUSPAM
|
2920012WL030949
|
ANNAPUSPAM
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
ANNAPUSPAM
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/138-A
(PULIAMPATTY)
|
2920012000NRG23021020221187300
|
02/10/2022
|
SARAVANAKUMAR R
|
2920012WL030949
|
SARAVANAKUMAR R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
SARAVANAKUMAR R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/387-A
(PULIAMPATTY)
|
2920012000NRG23021020221187340
|
02/10/2022
|
ALAGUESWARI N
|
2920012WL030949
|
ALAGUESWARI N
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261462
|
|
ALAGUESWARI N
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/445-A
(PULIAMPATTY)
|
2920012000NRG23021020221187341
|
02/10/2022
|
YOGALAKSHMI P
|
2920012WL030949
|
YOGALAKSHMI P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261462
|
|
YOGALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9841
|
9841
|
|
|
|
|
|
|
|