|
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-20-012-018-002/904-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526575
|
11/07/2022
|
ANANDHAVALLI S
|
2920012WL013980
|
ANANDHAVALLI S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHAVALLI S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/103-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526583
|
11/07/2022
|
MUTHULAKSHMI M
|
2920012WL013980
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1089-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526588
|
11/07/2022
|
NAGAJOYTHI T
|
2920012WL013980
|
NAGAJOYTHI T
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAJOYTHI T
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1094-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526589
|
11/07/2022
|
Santhipriya
|
2920012WL013980
|
Santhipriya
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhipriya
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1096-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526590
|
11/07/2022
|
CHELLAMMAL THIYAGARAJAN
|
2920012WL013980
|
CHELLAMMAL THIYAGARAJAN
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHELLAMMAL THIYAGARAJAN
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1100-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526591
|
11/07/2022
|
RANI R
|
2920012WL013980
|
RANI R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANI R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1114-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526592
|
11/07/2022
|
Vasugi
|
2920012WL013980
|
Vasugi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasugi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1133-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526594
|
11/07/2022
|
Gayathridevi
|
2920012WL013980
|
Gayathridevi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathridevi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/178-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526597
|
11/07/2022
|
A.Muthuvel
|
2920012WL013980
|
A.Muthuvel
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
A.Muthuvel
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/312-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526604
|
11/07/2022
|
SELVARAJ S
|
2920012WL013980
|
SELVARAJ S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVARAJ S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/393-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526611
|
11/07/2022
|
KALPANA N
|
2920012WL013980
|
KALPANA N
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALPANA N
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/403-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526616
|
11/07/2022
|
MUNIYANDI C
|
2920012WL013980
|
MUNIYANDI C
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYANDI C
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/438-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526619
|
11/07/2022
|
MUTHURAKKU K
|
2920012WL013980
|
MUTHURAKKU K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURAKKU K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/445-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526621
|
11/07/2022
|
MUTHULAKSHMI M
|
2920012WL013980
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI M
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/502-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526628
|
11/07/2022
|
VEERAMANI K
|
2920012WL013980
|
VEERAMANI K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAMANI K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/582-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526630
|
11/07/2022
|
SHANTHI M
|
2920012WL013980
|
SHANTHI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANTHI M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/634-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526634
|
11/07/2022
|
THANGAMMAL. S
|
2920012WL013980
|
THANGAMMAL. S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
THANGAMMAL. S
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/675-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526637
|
11/07/2022
|
Anbumani
|
2920012WL013980
|
Anbumani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbumani
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/726-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526639
|
11/07/2022
|
RAGHUPATHKONDAMMAL. K.
|
2920012WL013980
|
RAGHUPATHKONDAMMAL. K.
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAGHUPATHKONDAMMAL. K.
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/91-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526651
|
11/07/2022
|
R.Sethuraman
|
2920012WL013980
|
R.Sethuraman
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
R.Sethuraman
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/996-A
(T. KUNNATHUR)
|
2920012000NRG23110720220526657
|
11/07/2022
|
Sangeetha
|
2920012WL013980
|
Sangeetha
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|