|
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-20-012-018-001/1160-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288916
|
15/06/2022
|
GOMATHI S
|
2920012WL007682
|
GOMATHI S
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
GOMATHI S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/931-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288921
|
15/06/2022
|
SUBBULAKSHMI
|
2920012WL007682
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUBBULAKSHMI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1092-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288932
|
15/06/2022
|
Annapoorani
|
2920012WL007682
|
Annapoorani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Annapoorani
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1126-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288933
|
15/06/2022
|
DEVI K
|
2920012WL007682
|
DEVI K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
DEVI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1137-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288934
|
15/06/2022
|
Ramalakshmi K
|
2920012WL007682
|
Ramalakshmi K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramalakshmi K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1142-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288935
|
15/06/2022
|
Mallika
|
2920012WL007682
|
Mallika
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mallika
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1144-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288936
|
15/06/2022
|
RAMYA C
|
2920012WL007682
|
RAMYA C
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMYA C
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1148-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288937
|
15/06/2022
|
SOUNDARYA MOOKAN
|
2920012WL007682
|
SOUNDARYA MOOKAN
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
SOUNDARYA MOOKAN
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1179-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288938
|
15/06/2022
|
MURUGESWARI
|
2920012WL007682
|
MURUGESWARI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUGESWARI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/118-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288939
|
15/06/2022
|
G.Gurusamy
|
2920012WL007682
|
G.Gurusamy
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
G.Gurusamy
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/122-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288940
|
15/06/2022
|
PARASAKTHI M
|
2920012WL007682
|
PARASAKTHI M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
PARASAKTHI M
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/136-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288942
|
15/06/2022
|
SATCHAVATHI MAHALINGAM
|
2920012WL007682
|
SATCHAVATHI MAHALINGAM
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
SATCHAVATHI MAHALINGAM
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/209-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288956
|
15/06/2022
|
MATHIYAPULI AYYAR
|
2920012WL007682
|
MATHIYAPULI AYYAR
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
MATHIYAPULI AYYAR
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/240-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288966
|
15/06/2022
|
JANAKI
|
2920012WL007682
|
JANAKI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
JANAKI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/242-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288967
|
15/06/2022
|
V.PETHAMMAL
|
2920012WL007682
|
V.PETHAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
V.PETHAMMAL
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/254-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288969
|
15/06/2022
|
ANDICHI
|
2920012WL007682
|
ANDICHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANDICHI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/26-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288970
|
15/06/2022
|
Aandi
|
2920012WL007682
|
Aandi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aandi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/272-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288975
|
15/06/2022
|
AVADAI M
|
2920012WL007682
|
AVADAI M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
AVADAI M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/296-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288983
|
15/06/2022
|
MURUGAN V
|
2920012WL007682
|
MURUGAN V
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUGAN V
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/47-A
(T. KUNNATHUR)
|
2920012000NRG23130620220288993
|
15/06/2022
|
AVADAIAMMAL S
|
2920012WL007682
|
AVADAIAMMAL S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
AVADAIAMMAL S
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/832-A
(T. KUNNATHUR)
|
2920012000NRG23130620220289022
|
15/06/2022
|
POTHUMPONNU K
|
2920012WL007682
|
POTHUMPONNU K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
POTHUMPONNU K
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/990-A
(T. KUNNATHUR)
|
2920012000NRG23130620220289028
|
15/06/2022
|
Nithya
|
2920012WL007682
|
Nithya
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|