|
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-20-012-033-033/1115-A
(SANTHAIYUR)
|
2920012000NRG23071120221399088
|
07/11/2022
|
PONNUTHAI
|
2920012WL036672
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNUTHAI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1153-A
(SANTHAIYUR)
|
2920012000NRG23071120221399097
|
07/11/2022
|
subhashini P
|
2920012WL036672
|
subhashini P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
subhashini P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1163-A
(SANTHAIYUR)
|
2920012000NRG23071120221399100
|
07/11/2022
|
SANGARESWARI SENTHILKUMAR
|
2920012WL036672
|
SANGARESWARI SENTHILKUMAR
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGARESWARI SENTHILKUMAR
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1186-A
(SANTHAIYUR)
|
2920012000NRG23071120221399104
|
07/11/2022
|
MUTHUDEVI S
|
2920012WL036672
|
MUTHUDEVI S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUDEVI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/810-A
(SANTHAIYUR)
|
2920012000NRG23071120221399144
|
07/11/2022
|
ETTAMMAL PERIYATHENUSAMY
|
2920012WL036672
|
ETTAMMAL PERIYATHENUSAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
ETTAMMAL PERIYATHENUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-001/1032-A
(SANTHAIYUR)
|
2920012000NRG23071120221399077
|
07/11/2022
|
RAMESH K
|
2920012WL036672
|
RAMESH K
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMESH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/592-A
(SANTHAIYUR)
|
2920012000NRG23071120221399119
|
07/11/2022
|
RAJAGURUVU P
|
2920012WL036672
|
RAJAGURUVU P
|
00415
|
SBIN0005634
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAGURUVU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1234-A
(SANTHAIYUR)
|
2920012000NRG23071120221399109
|
07/11/2022
|
Priya A
|
2920012WL036672
|
Priya A
|
00415
|
SBIN0061792
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-001/1023-A
(SANTHAIYUR)
|
2920012000NRG23071120221399076
|
07/11/2022
|
Veerachinnammal
|
2920012WL036672
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veerachinnammal
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/1064-A
(SANTHAIYUR)
|
2920012000NRG23071120221399081
|
07/11/2022
|
MR GSNESAN
|
2920012WL036672
|
MR GSNESAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MR GSNESAN
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/1065-A
(SANTHAIYUR)
|
2920012000NRG23071120221399082
|
07/11/2022
|
AMBIKA M
|
2920012WL036672
|
AMBIKA M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMBIKA M
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1137-A
(SANTHAIYUR)
|
2920012000NRG23071120221399093
|
07/11/2022
|
Jeyaprakash M
|
2920012WL036672
|
Jeyaprakash M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyaprakash M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1152-A
(SANTHAIYUR)
|
2920012000NRG23071120221399096
|
07/11/2022
|
SETHUPATHI
|
2920012WL036672
|
SETHUPATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SETHUPATHI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1154-A
(SANTHAIYUR)
|
2920012000NRG23071120221399098
|
07/11/2022
|
SUNDARARAJ S
|
2920012WL036672
|
SUNDARARAJ S
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDARARAJ S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/1158-A
(SANTHAIYUR)
|
2920012000NRG23071120221399099
|
07/11/2022
|
MEENA K
|
2920012WL036672
|
MEENA K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENA K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/1171-A
(SANTHAIYUR)
|
2920012000NRG23071120221399101
|
07/11/2022
|
SARANYA S
|
2920012WL036672
|
SARANYA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA S
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/1176-A
(SANTHAIYUR)
|
2920012000NRG23071120221399102
|
07/11/2022
|
ESWARI
|
2920012WL036672
|
ESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESWARI
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/1180-A
(SANTHAIYUR)
|
2920012000NRG23071120221399103
|
07/11/2022
|
SHALINI M
|
2920012WL036672
|
SHALINI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHALINI M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/1198-A
(SANTHAIYUR)
|
2920012000NRG23071120221399105
|
07/11/2022
|
KRISHNAN V
|
2920012WL036672
|
KRISHNAN V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHNAN V
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/1199-A
(SANTHAIYUR)
|
2920012000NRG23071120221399106
|
07/11/2022
|
PONNUKUDAMMAL
|
2920012WL036672
|
PONNUKUDAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNUKUDAMMAL
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/1212-A
(SANTHAIYUR)
|
2920012000NRG23071120221399107
|
07/11/2022
|
Selvakumar
|
2920012WL036672
|
Selvakumar
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvakumar
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/1214-A
(SANTHAIYUR)
|
2920012000NRG23071120221399108
|
07/11/2022
|
DHANALAKSHMI
|
2920012WL036672
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/669-A
(SANTHAIYUR)
|
2920012000NRG23071120221399122
|
07/11/2022
|
Panchavarnam.P
|
2920012WL036672
|
Panchavarnam.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam.P
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/678-A
(SANTHAIYUR)
|
2920012000NRG23071120221399124
|
07/11/2022
|
PULUKANDI
|
2920012WL036672
|
PULUKANDI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
PULUKANDI
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/854-A
(SANTHAIYUR)
|
2920012000NRG23071120221399145
|
07/11/2022
|
Durairaj
|
2920012WL036672
|
Durairaj
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durairaj
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/923-A
(SANTHAIYUR)
|
2920012000NRG23071120221399157
|
07/11/2022
|
Vijayan
|
2920012WL036672
|
Vijayan
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayan
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/935-A
(SANTHAIYUR)
|
2920012000NRG23071120221399164
|
07/11/2022
|
MS INTHURANI P
|
2920012WL036672
|
MS INTHURANI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MS INTHURANI P
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/968-A
(SANTHAIYUR)
|
2920012000NRG23071120221399175
|
07/11/2022
|
VEERAMMAL V
|
2920012WL036672
|
VEERAMMAL V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMMAL V
|
()
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/972-A
(SANTHAIYUR)
|
2920012000NRG23071120221399177
|
07/11/2022
|
SATHYA S
|
2920012WL036672
|
SATHYA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28496
|
28496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37996
|
37996
|
|
|
|
|
|
|
|