|
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-20-012-021-021/906-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060769
|
10/05/2022
|
SUNDARAM R
|
2920012WL001934
|
SUNDARAM R
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/873-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060767
|
10/05/2022
|
VALLIYAMMAL N
|
2920012WL001934
|
VALLIYAMMAL N
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIYAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1001-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060691
|
10/05/2022
|
RAJATHI P
|
2920012WL001934
|
RAJATHI P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJATHI P
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/1005-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060692
|
10/05/2022
|
THANGESWARI B
|
2920012WL001934
|
THANGESWARI B
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGESWARI B
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/1027-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060693
|
10/05/2022
|
MISS RAMALAKSHMI M
|
2920012WL001934
|
MISS RAMALAKSHMI M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MISS RAMALAKSHMI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/15-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060698
|
10/05/2022
|
SADAIYANDI JUSAI
|
2920012WL001934
|
SADAIYANDI JUSAI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SADAIYANDI JUSAI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/217-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060704
|
10/05/2022
|
SOMAIYA K
|
2920012WL001934
|
SOMAIYA K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOMAIYA K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/23-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060707
|
10/05/2022
|
PARAMAN V
|
2920012WL001934
|
PARAMAN V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMAN V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/29-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060716
|
10/05/2022
|
V SUBRAMANI
|
2920012WL001934
|
V SUBRAMANI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
V SUBRAMANI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/321-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060721
|
10/05/2022
|
LAKSHMI M
|
2920012WL001934
|
LAKSHMI M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/322-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060722
|
10/05/2022
|
MUTHUMARI T
|
2920012WL001934
|
MUTHUMARI T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUMARI T
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/35-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060725
|
10/05/2022
|
MAYAN S
|
2920012WL001934
|
MAYAN S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAYAN S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/4-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060732
|
10/05/2022
|
MAHALINGAM K
|
2920012WL001934
|
MAHALINGAM K
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALINGAM K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/44-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060736
|
10/05/2022
|
S.Guruvuthai
|
2920012WL001934
|
S.Guruvuthai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.Guruvuthai
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/506-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060741
|
10/05/2022
|
MAHALINGAM S
|
2920012WL001934
|
MAHALINGAM S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALINGAM S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/507-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060742
|
10/05/2022
|
COODAMMAL P
|
2920012WL001934
|
COODAMMAL P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
COODAMMAL P
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/513-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060745
|
10/05/2022
|
THANGESHWARAN M
|
2920012WL001934
|
THANGESHWARAN M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGESHWARAN M
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/515-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060746
|
10/05/2022
|
RAMALAKSHMI A
|
2920012WL001934
|
RAMALAKSHMI A
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMALAKSHMI A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/565-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060751
|
10/05/2022
|
p.muthulakshmi
|
2920012WL001934
|
p.muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
p.muthulakshmi
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/57-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060752
|
10/05/2022
|
MR CHINNAMUNIYANDI K
|
2920012WL001934
|
MR CHINNAMUNIYANDI K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MR CHINNAMUNIYANDI K
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/571-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060753
|
10/05/2022
|
CHINNASUBBAIAH S
|
2920012WL001934
|
CHINNASUBBAIAH S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNASUBBAIAH S
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/779-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060762
|
10/05/2022
|
PUNITHAMERI M
|
2920012WL001934
|
PUNITHAMERI M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUNITHAMERI M
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/946-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060770
|
10/05/2022
|
PITCHAIYAMMAL M
|
2920012WL001934
|
PITCHAIYAMMAL M
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
PITCHAIYAMMAL M
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/948-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060771
|
10/05/2022
|
MUNIAMML K
|
2920012WL001934
|
MUNIAMML K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIAMML K
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/984-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060772
|
10/05/2022
|
MADATHI V
|
2920012WL001934
|
MADATHI V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADATHI V
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/987-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060773
|
10/05/2022
|
SUMATHI S
|
2920012WL001934
|
SUMATHI S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI S
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/988-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060774
|
10/05/2022
|
ARIVUSELVI T
|
2920012WL001934
|
ARIVUSELVI T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARIVUSELVI T
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/996-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060775
|
10/05/2022
|
AZHAGULAKSHMI P
|
2920012WL001934
|
AZHAGULAKSHMI P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
AZHAGULAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25345
|
25345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|