|
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-20-012-029-001/829-A
(PULKKATTAI)
|
2920012000NRG23100820220771315
|
10/08/2022
|
KANDAMMAL K
|
2920012WL020440
|
KANDAMMAL K
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANDAMMAL K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/832-A
(PULKKATTAI)
|
2920012000NRG23100820220771316
|
10/08/2022
|
JAGADEESWARI C
|
2920012WL020440
|
JAGADEESWARI C
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
JAGADEESWARI C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/833-A
(PULKKATTAI)
|
2920012000NRG23100820220771317
|
10/08/2022
|
SELVI R
|
2920012WL020440
|
SELVI R
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
SELVI R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/840-A
(PULKKATTAI)
|
2920012000NRG23100820220771318
|
10/08/2022
|
GOMATHI RAVICHANDRAN
|
2920012WL020440
|
GOMATHI RAVICHANDRAN
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
GOMATHI RAVICHANDRAN
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/849-A
(PULKKATTAI)
|
2920012000NRG23100820220771319
|
10/08/2022
|
MALLIGA NAGARAJAN
|
2920012WL020440
|
MALLIGA NAGARAJAN
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALLIGA NAGARAJAN
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/866-A
(PULKKATTAI)
|
2920012000NRG23100820220771320
|
10/08/2022
|
MUTHU SELVI A
|
2920012WL020440
|
MUTHU SELVI A
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHU SELVI A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-002/791-A
(PULKKATTAI)
|
2920012000NRG23100820220771321
|
10/08/2022
|
Amudha N
|
2920012WL020440
|
Amudha N
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amudha N
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-002/830-A
(PULKKATTAI)
|
2920012000NRG23100820220771322
|
10/08/2022
|
RAJATHI R
|
2920012WL020440
|
RAJATHI R
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJATHI R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-002/835-A
(PULKKATTAI)
|
2920012000NRG23100820220771323
|
10/08/2022
|
KRISHNAVENI MALAISAMY
|
2920012WL020440
|
KRISHNAVENI MALAISAMY
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
KRISHNAVENI MALAISAMY
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-004/807-A
(PULKKATTAI)
|
2920012000NRG23100820220771325
|
10/08/2022
|
Pandiammal S
|
2920012WL020440
|
Pandiammal S
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandiammal S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-004/828-A
(PULKKATTAI)
|
2920012000NRG23100820220771326
|
10/08/2022
|
SUBBULAKSHMI S
|
2920012WL020440
|
SUBBULAKSHMI S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUBBULAKSHMI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/13-A
(PULKKATTAI)
|
2920012000NRG23100820220771329
|
10/08/2022
|
SAROJA S
|
2920012WL020440
|
SAROJA S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
SAROJA S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/21-A
(PULKKATTAI)
|
2920012000NRG23100820220771353
|
10/08/2022
|
MARIAMMAL S
|
2920012WL020440
|
MARIAMMAL S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
MARIAMMAL S
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/225-A
(PULKKATTAI)
|
2920012000NRG23100820220771356
|
10/08/2022
|
VASANTHA S
|
2920012WL020440
|
VASANTHA S
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910891
|
|
VASANTHA S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/233-A
(PULKKATTAI)
|
2920012000NRG23100820220771357
|
10/08/2022
|
SEETHALAKSHMI IRULANDI
|
2920012WL020440
|
SEETHALAKSHMI IRULANDI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
SEETHALAKSHMI IRULANDI
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/30-A
(PULKKATTAI)
|
2920012000NRG23100820220771359
|
10/08/2022
|
PARVATHY
|
2920012WL020440
|
PARVATHY
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARVATHY
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/562-A
(PULKKATTAI)
|
2920012000NRG23100820220771374
|
10/08/2022
|
S.Veeraselvi
|
2920012WL020440
|
S.Veeraselvi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
S.Veeraselvi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/719-A
(PULKKATTAI)
|
2920012000NRG23100820220771395
|
10/08/2022
|
LAKSHMI M
|
2920012WL020440
|
LAKSHMI M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/658-A
(PULKKATTAI)
|
2920012000NRG23100820220771387
|
10/08/2022
|
MRS.PARVATHI K
|
2920012WL020440
|
MRS.PARVATHI K
|
00177
|
IOBA0002887
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
MRS.PARVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|