|
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-20-012-014-014/21-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400460
|
27/06/2022
|
VIJAYA SUNDARAM
|
2920012WL010645
|
VIJAYA SUNDARAM
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYA SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-002/280-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400435
|
27/06/2022
|
SHANMUGAVALLI T
|
2920012WL010645
|
SHANMUGAVALLI T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHANMUGAVALLI T
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-002/309-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400436
|
27/06/2022
|
Sathyajothi
|
2920012WL010645
|
Sathyajothi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathyajothi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-002/313-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400437
|
27/06/2022
|
Kalaiselvi
|
2920012WL010645
|
Kalaiselvi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-002/335-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400438
|
27/06/2022
|
SUNDARAMMAL
|
2920012WL010645
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUNDARAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-002/351-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400439
|
27/06/2022
|
PITCHAI M
|
2920012WL010645
|
PITCHAI M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
PITCHAI M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-014/11-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400441
|
27/06/2022
|
Balamani.R
|
2920012WL010645
|
Balamani.R
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Balamani.R
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-014/110-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400442
|
27/06/2022
|
Vijaya
|
2920012WL010645
|
Vijaya
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-014/17-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400450
|
27/06/2022
|
manimegalai.K
|
2920012WL010645
|
manimegalai.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
manimegalai.K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-014/212-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400461
|
27/06/2022
|
Alagammal
|
2920012WL010645
|
Alagammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alagammal
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-014/22-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400465
|
27/06/2022
|
Aandhavalli
|
2920012WL010645
|
Aandhavalli
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Aandhavalli
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/296-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400479
|
27/06/2022
|
Samiraj
|
2920012WL010645
|
Samiraj
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samiraj
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/3-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400480
|
27/06/2022
|
MURUGAN K
|
2920012WL010645
|
MURUGAN K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
MURUGAN K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/310-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400483
|
27/06/2022
|
Murugeswari
|
2920012WL010645
|
Murugeswari
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugeswari
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/318-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400484
|
27/06/2022
|
NANTHINI
|
2920012WL010645
|
NANTHINI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
NANTHINI
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/344-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400487
|
27/06/2022
|
AMUTHA A
|
2920012WL010645
|
AMUTHA A
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMUTHA A
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/35-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400488
|
27/06/2022
|
Vijaya
|
2920012WL010645
|
Vijaya
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/4-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400492
|
27/06/2022
|
Muthukaruppayee
|
2920012WL010645
|
Muthukaruppayee
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthukaruppayee
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/54-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400500
|
27/06/2022
|
Pitchaivel
|
2920012WL010645
|
Pitchaivel
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pitchaivel
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/57-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400502
|
27/06/2022
|
Devi.S
|
2920012WL010645
|
Devi.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi.S
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/7-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400511
|
27/06/2022
|
thilagadevi
|
2920012WL010645
|
thilagadevi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
thilagadevi
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/9-A
(KOOVALAPPURAM)
|
2920012000NRG23270620220400513
|
27/06/2022
|
r.andal
|
2920012WL010645
|
r.andal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
r.andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21145
|
21145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22195
|
22195
|
|
|
|
|
|
|
|