|
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-20-012-038-038/567-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620093
|
23/07/2022
|
INDHUMATHI
|
2920012WL016624
|
INDHUMATHI
|
00048
|
BKID0008254
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/111-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220619992
|
23/07/2022
|
SELLAMMAL
|
2920012WL016624
|
SELLAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELLAMMAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/119-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220619995
|
23/07/2022
|
Sangarammal.M
|
2920012WL016624
|
Sangarammal.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangarammal.M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/238-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620021
|
23/07/2022
|
Lakshmi.K
|
2920012WL016624
|
Lakshmi.K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi.K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/25-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620022
|
23/07/2022
|
PECHIAMMAL S
|
2920012WL016624
|
PECHIAMMAL S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
PECHIAMMAL S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/31-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620031
|
23/07/2022
|
ANGAMMAL K
|
2920012WL016624
|
ANGAMMAL K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANGAMMAL K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/441-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620048
|
23/07/2022
|
JEYALAKSHMI M
|
2920012WL016624
|
JEYALAKSHMI M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYALAKSHMI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-038-001/475-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620058
|
23/07/2022
|
MAHESWARI S WO SUNDARAMAHALINGAM T
|
2920012WL016624
|
MAHESWARI S WO SUNDARAMAHALINGAM T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHESWARI S WO SUNDARAMAHALINGAM T
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-038-038/554-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620090
|
23/07/2022
|
Sathiya
|
2920012WL016624
|
Sathiya
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathiya
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-038-038/562-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620091
|
23/07/2022
|
ALAGURANI S
|
2920012WL016624
|
ALAGURANI S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
ALAGURANI S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-038-038/566-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620092
|
23/07/2022
|
ANITHAPANDI R
|
2920012WL016624
|
ANITHAPANDI R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANITHAPANDI R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-038-038/568-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620094
|
23/07/2022
|
BAKIYALAKSHMI G
|
2920012WL016624
|
BAKIYALAKSHMI G
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAKIYALAKSHMI G
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-038-038/569-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620095
|
23/07/2022
|
PETCHIAMMAL T
|
2920012WL016624
|
PETCHIAMMAL T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
PETCHIAMMAL T
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-038-038/570-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620096
|
23/07/2022
|
SANTHI S
|
2920012WL016624
|
SANTHI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-038-038/571-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620097
|
23/07/2022
|
SRIDEVI K
|
2920012WL016624
|
SRIDEVI K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
SRIDEVI K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-038-038/573-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620098
|
23/07/2022
|
BOOMARI M
|
2920012WL016624
|
BOOMARI M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
BOOMARI M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-038-038/593-A
(A. THOTTIAPATTY)
|
2920012000NRG23230720220620099
|
23/07/2022
|
Boolan devi M
|
2920012WL016624
|
Boolan devi M
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645527
|
|
Boolan devi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|