|
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-20-012-028-002/234-A
(PULIAMPATTY)
|
2920012000NRG23110720220518944
|
11/07/2022
|
Vijayalakshmi
|
2920012WL013791
|
Vijayalakshmi
|
00078
|
CNRB0001298
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/375-A
(PULIAMPATTY)
|
2920012000NRG23110720220519009
|
11/07/2022
|
Thiruppathiraj
|
2920012WL013791
|
Thiruppathiraj
|
00078
|
CNRB0001298
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thiruppathiraj
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-028/429-A
(PULIAMPATTY)
|
2920012000NRG23110720220519031
|
11/07/2022
|
ROHINIPANDIAMMAL G
|
2920012WL013791
|
ROHINIPANDIAMMAL G
|
00078
|
CNRB0001298
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
ROHINIPANDIAMMAL G
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-028/435-A
(PULIAMPATTY)
|
2920012000NRG23110720220519032
|
11/07/2022
|
KARPAGAVALLI
|
2920012WL013791
|
KARPAGAVALLI
|
00078
|
CNRB0001298
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARPAGAVALLI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/439-A
(PULIAMPATTY)
|
2920012000NRG23110720220519034
|
11/07/2022
|
ESWARI M
|
2920012WL013791
|
ESWARI M
|
00078
|
CNRB0001298
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
ESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-001/462-A
(PULIAMPATTY)
|
2920012000NRG23110720220518931
|
11/07/2022
|
Backiyalakshmi
|
2920012WL013791
|
Backiyalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Backiyalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/230-A
(PULIAMPATTY)
|
2920012000NRG23110720220518941
|
11/07/2022
|
PALANIYAMMAL LAKSHMANAN
|
2920012WL013791
|
PALANIYAMMAL LAKSHMANAN
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
PALANIYAMMAL LAKSHMANAN
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-002/231-A
(PULIAMPATTY)
|
2920012000NRG23110720220518942
|
11/07/2022
|
SENTHILRAJ S
|
2920012WL013791
|
SENTHILRAJ S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SENTHILRAJ S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-002/271-A
(PULIAMPATTY)
|
2920012000NRG23110720220518956
|
11/07/2022
|
SERMADEVI G
|
2920012WL013791
|
SERMADEVI G
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SERMADEVI G
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-002/294-A
(PULIAMPATTY)
|
2920012000NRG23110720220518964
|
11/07/2022
|
RAJAMMAL R
|
2920012WL013791
|
RAJAMMAL R
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAMMAL R
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-002/310-A
(PULIAMPATTY)
|
2920012000NRG23110720220518972
|
11/07/2022
|
JAYALAKSHMI B
|
2920012WL013791
|
JAYALAKSHMI B
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI B
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23110720220518976
|
11/07/2022
|
ALAGARSAMY N
|
2920012WL013791
|
ALAGARSAMY N
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGARSAMY N
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23110720220518975
|
11/07/2022
|
Mathucironmani
|
2920012WL013791
|
Mathucironmani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mathucironmani
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-002/325-A
(PULIAMPATTY)
|
2920012000NRG23110720220518979
|
11/07/2022
|
Kumarasamy S
|
2920012WL013791
|
Kumarasamy S
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumarasamy S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-028/355-A
(PULIAMPATTY)
|
2920012000NRG23110720220519001
|
11/07/2022
|
RADHA RUKMANI B
|
2920012WL013791
|
RADHA RUKMANI B
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
RADHA RUKMANI B
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-028/405-A
(PULIAMPATTY)
|
2920012000NRG23110720220519018
|
11/07/2022
|
Pachaiyammal
|
2920012WL013791
|
Pachaiyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyammal
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-028/423-A
(PULIAMPATTY)
|
2920012000NRG23110720220519027
|
11/07/2022
|
Saravanakumar
|
2920012WL013791
|
Saravanakumar
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saravanakumar
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-028/437-A
(PULIAMPATTY)
|
2920012000NRG23110720220519033
|
11/07/2022
|
VIMALA M
|
2920012WL013791
|
VIMALA M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIMALA M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-028/445-A
(PULIAMPATTY)
|
2920012000NRG23110720220519035
|
11/07/2022
|
YOGALAKSHMI P
|
2920012WL013791
|
YOGALAKSHMI P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
YOGALAKSHMI P
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-028/450-A
(PULIAMPATTY)
|
2920012000NRG23110720220519036
|
11/07/2022
|
PANDISWARI M
|
2920012WL013791
|
PANDISWARI M
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDISWARI M
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-028/452-A
(PULIAMPATTY)
|
2920012000NRG23110720220519037
|
11/07/2022
|
MUTHULAKSHMI S
|
2920012WL013791
|
MUTHULAKSHMI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI S
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-028/453-A
(PULIAMPATTY)
|
2920012000NRG23110720220519038
|
11/07/2022
|
MAHALAKSHMI R
|
2920012WL013791
|
MAHALAKSHMI R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI R
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-028/457-A
(PULIAMPATTY)
|
2920012000NRG23110720220519039
|
11/07/2022
|
Sankareswari
|
2920012WL013791
|
Sankareswari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankareswari
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-028/459-A
(PULIAMPATTY)
|
2920012000NRG23110720220519040
|
11/07/2022
|
Kowsalya
|
2920012WL013791
|
Kowsalya
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowsalya
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-028/463-A
(PULIAMPATTY)
|
2920012000NRG23110720220519041
|
11/07/2022
|
Muniyammal
|
2920012WL013791
|
Muniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-028/464-A
(PULIAMPATTY)
|
2920012000NRG23110720220519042
|
11/07/2022
|
Varalakshmi
|
2920012WL013791
|
Varalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|