|
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-20-012-009-001/1018-A
(KENJAMPATTY)
|
2920012000NRG23141120221442809
|
15/11/2022
|
RAJESWARI G
|
2920012WL038217
|
RAJESWARI G
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-001/462-A
(KENJAMPATTY)
|
2920012000NRG23141120221442812
|
15/11/2022
|
Kathiresan.A
|
2920012WL038217
|
Kathiresan.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kathiresan.A
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-001/991-A
(KENJAMPATTY)
|
2920012000NRG23141120221442815
|
15/11/2022
|
CHANDRAKALA
|
2920012WL038217
|
CHANDRAKALA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRAKALA
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-005/1004-A
(KENJAMPATTY)
|
2920012000NRG23141120221442817
|
15/11/2022
|
MANIMEKALAI C
|
2920012WL038217
|
MANIMEKALAI C
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIMEKALAI C
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-005/1005-A
(KENJAMPATTY)
|
2920012000NRG23141120221442818
|
15/11/2022
|
R MURUGESHWARI
|
2920012WL038217
|
R MURUGESHWARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
R MURUGESHWARI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-005/1008-A
(KENJAMPATTY)
|
2920012000NRG23141120221442819
|
15/11/2022
|
MEENAKSHI K
|
2920012WL038217
|
MEENAKSHI K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEENAKSHI K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-005/1046-A
(KENJAMPATTY)
|
2920012000NRG23141120221442821
|
15/11/2022
|
SANMUGAVEL RAJAPANDI
|
2920012WL038217
|
SANMUGAVEL RAJAPANDI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANMUGAVEL RAJAPANDI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-005/1064-A
(KENJAMPATTY)
|
2920012000NRG23141120221442823
|
15/11/2022
|
Rajeshwari
|
2920012WL038217
|
Rajeshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeshwari
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-005/1066-A
(KENJAMPATTY)
|
2920012000NRG23141120221442824
|
15/11/2022
|
Tamilselvi
|
2920012WL038217
|
Tamilselvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilselvi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-005/1072-A
(KENJAMPATTY)
|
2920012000NRG23141120221442825
|
15/11/2022
|
Alagammal
|
2920012WL038217
|
Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Alagammal
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-006/265-A
(KENJAMPATTY)
|
2920012000NRG23141120221442841
|
15/11/2022
|
Nageswari.B
|
2920012WL038217
|
Nageswari.B
|
00078
|
CNRB0001495
|
1500
|
1500
|
Rejected
|
24/11/2022
|
|
013800351
|
A/c Blocked or Frozen
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-006/662-A
(KENJAMPATTY)
|
2920012000NRG23141120221442842
|
15/11/2022
|
Oorkavalan.V
|
2920012WL038217
|
Oorkavalan.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Oorkavalan.V
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-006/790-A
(KENJAMPATTY)
|
2920012000NRG23141120221442847
|
15/11/2022
|
VIJAYALAKSHMI V
|
2920012WL038217
|
VIJAYALAKSHMI V
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI V
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-006/928-A
(KENJAMPATTY)
|
2920012000NRG23141120221442851
|
15/11/2022
|
GURUVAMMAL P
|
2920012WL038217
|
GURUVAMMAL P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GURUVAMMAL P
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-009/1029-A
(KENJAMPATTY)
|
2920012000NRG23141120221442853
|
15/11/2022
|
SEETHALAKSHMI S
|
2920012WL038217
|
SEETHALAKSHMI S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHALAKSHMI S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-009/107-A
(KENJAMPATTY)
|
2920012000NRG23141120221442854
|
15/11/2022
|
THANGARANI B
|
2920012WL038217
|
THANGARANI B
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGARANI B
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-009/151-A
(KENJAMPATTY)
|
2920012000NRG23141120221442857
|
15/11/2022
|
SUNDARAJAN R
|
2920012WL038217
|
SUNDARAJAN R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARAJAN R
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-009/236-A
(KENJAMPATTY)
|
2920012000NRG23141120221442864
|
15/11/2022
|
PETCHIYAMMAL.A
|
2920012WL038217
|
PETCHIYAMMAL.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PETCHIYAMMAL.A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-009/239-A
(KENJAMPATTY)
|
2920012000NRG23141120221442867
|
15/11/2022
|
THANGAVEL S
|
2920012WL038217
|
THANGAVEL S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGAVEL S
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-009/32-A
(KENJAMPATTY)
|
2920012000NRG23141120221442877
|
15/11/2022
|
BOOMIRAJ V
|
2920012WL038217
|
BOOMIRAJ V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOMIRAJ V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-006/794-A
(KENJAMPATTY)
|
2920012000NRG23141120221442849
|
15/11/2022
|
BHAVANI K
|
2920012WL038217
|
BHAVANI K
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHAVANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-005/1019-A
(KENJAMPATTY)
|
2920012000NRG23141120221442820
|
15/11/2022
|
K PALANISELVI
|
2920012WL038217
|
K PALANISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
K PALANISELVI
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-005/1063-A
(KENJAMPATTY)
|
2920012000NRG23141120221442822
|
15/11/2022
|
Vijeyalakshmi
|
2920012WL038217
|
Vijeyalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-004/1009-A
(KENJAMPATTY)
|
2920012000NRG23141120221442816
|
15/11/2022
|
Poomadevi
|
2920012WL038217
|
Poomadevi
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Poomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|