|
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-20-012-013-013/566-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135291
|
26/09/2022
|
NITHYA M
|
2920012WL029809
|
NITHYA M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
NITHYA M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/583-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135299
|
26/09/2022
|
Jeyalakshmi
|
2920012WL029809
|
Jeyalakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyalakshmi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/626-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135320
|
26/09/2022
|
Muthu
|
2920012WL029809
|
Muthu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthu
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/627-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135321
|
26/09/2022
|
T ANNALAKSHMI
|
2920012WL029809
|
T ANNALAKSHMI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361514
|
|
T ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/480-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135252
|
26/09/2022
|
Mahendran
|
2920012WL029809
|
Mahendran
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/628-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135322
|
26/09/2022
|
JEEVA M
|
2920012WL029809
|
JEEVA M
|
00177
|
IOBA0001757
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JEEVA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/561-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135286
|
26/09/2022
|
RAJALAKSHMI M
|
2920012WL029809
|
RAJALAKSHMI M
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJALAKSHMI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/563-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135288
|
26/09/2022
|
jeyaeswari
|
2920012WL029809
|
jeyaeswari
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
jeyaeswari
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/565-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135290
|
26/09/2022
|
Guruvu
|
2920012WL029809
|
Guruvu
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Guruvu
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/581-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135297
|
26/09/2022
|
Santhiya
|
2920012WL029809
|
Santhiya
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhiya
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/582-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135298
|
26/09/2022
|
Sathya
|
2920012WL029809
|
Sathya
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/636-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135325
|
26/09/2022
|
Murugeswari
|
2920012WL029809
|
Murugeswari
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/496-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135258
|
26/09/2022
|
Ramalakshmi
|
2920012WL029809
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramalakshmi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/499-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135261
|
26/09/2022
|
Leelavathi
|
2920012WL029809
|
Leelavathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Leelavathi
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/505-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135263
|
26/09/2022
|
Maliga
|
2920012WL029809
|
Maliga
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maliga
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/550-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135283
|
26/09/2022
|
MUNIAMMAL D
|
2920012WL029809
|
MUNIAMMAL D
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIAMMAL D
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/562-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135287
|
26/09/2022
|
Amirthaselvi
|
2920012WL029809
|
Amirthaselvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amirthaselvi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/564-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135289
|
26/09/2022
|
Jotheeswari
|
2920012WL029809
|
Jotheeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jotheeswari
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/567
(S. KEELAPATTY)
|
2920012000NRG23260920221135292
|
26/09/2022
|
MURUGESWARI C
|
2920012WL029809
|
MURUGESWARI C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGESWARI C
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/568-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135293
|
26/09/2022
|
Thangameena
|
2920012WL029809
|
Thangameena
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thangameena
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/570-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135294
|
26/09/2022
|
RADHA R
|
2920012WL029809
|
RADHA R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
RADHA R
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/572
(S. KEELAPATTY)
|
2920012000NRG23260920221135295
|
26/09/2022
|
THAVAMANI K
|
2920012WL029809
|
THAVAMANI K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
THAVAMANI K
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/575
(S. KEELAPATTY)
|
2920012000NRG23260920221135296
|
26/09/2022
|
KARPAGA LAKSHMI K
|
2920012WL029809
|
KARPAGA LAKSHMI K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARPAGA LAKSHMI K
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/584-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135300
|
26/09/2022
|
Veerapochammal
|
2920012WL029809
|
Veerapochammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Veerapochammal
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/586-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135301
|
26/09/2022
|
Jeyamalini
|
2920012WL029809
|
Jeyamalini
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyamalini
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/599-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135305
|
26/09/2022
|
Muthirulan
|
2920012WL029809
|
Muthirulan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthirulan
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/600-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135306
|
26/09/2022
|
Kaleeshwari
|
2920012WL029809
|
Kaleeshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kaleeshwari
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/601-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135307
|
26/09/2022
|
Mutheeshwari
|
2920012WL029809
|
Mutheeshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mutheeshwari
|
()
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/603-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135308
|
26/09/2022
|
Thilagavathi
|
2920012WL029809
|
Thilagavathi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thilagavathi
|
()
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/606-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135309
|
26/09/2022
|
Anbarasi
|
2920012WL029809
|
Anbarasi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anbarasi
|
()
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/608-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135310
|
26/09/2022
|
Eswari
|
2920012WL029809
|
Eswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eswari
|
()
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/609-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135311
|
26/09/2022
|
Mutheeshwari
|
2920012WL029809
|
Mutheeshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mutheeshwari
|
()
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/611-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135312
|
26/09/2022
|
Paravai raj S
|
2920012WL029809
|
Paravai raj S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Paravai raj S
|
()
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/612-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135313
|
26/09/2022
|
Vijayalakshmi
|
2920012WL029809
|
Vijayalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijayalakshmi
|
()
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/615-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135314
|
26/09/2022
|
Jeyalakshmi S
|
2920012WL029809
|
Jeyalakshmi S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyalakshmi S
|
()
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/617-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135315
|
26/09/2022
|
Muthupandi
|
2920012WL029809
|
Muthupandi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthupandi
|
()
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/618-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135316
|
26/09/2022
|
Chandralekha
|
2920012WL029809
|
Chandralekha
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandralekha
|
()
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/623-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135318
|
26/09/2022
|
Jegadeshwari
|
2920012WL029809
|
Jegadeshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jegadeshwari
|
()
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/624-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135319
|
26/09/2022
|
Sumathi T
|
2920012WL029809
|
Sumathi T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi T
|
()
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/633-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135323
|
26/09/2022
|
Pandiselvi
|
2920012WL029809
|
Pandiselvi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pandiselvi
|
()
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/635-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135324
|
26/09/2022
|
Senbagapriya A
|
2920012WL029809
|
Senbagapriya A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senbagapriya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/620-A
(S. KEELAPATTY)
|
2920012000NRG23260920221135317
|
26/09/2022
|
Bhavani
|
2920012WL029809
|
Bhavani
|
00468
|
UBIN0562734
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56936
|
56936
|
|
|
|
|
|
|
|