|
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-20-012-003-003/147-A
(APPAKKARAI)
|
2920012000NRG23310520220191430
|
31/05/2022
|
ALAGURANI.S
|
2920012WL005145
|
ALAGURANI.S
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGURANI.S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/174-A
(APPAKKARAI)
|
2920012000NRG23310520220191440
|
31/05/2022
|
M.Amudha
|
2920012WL005145
|
M.Amudha
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.Amudha
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/18-A
(APPAKKARAI)
|
2920012000NRG23310520220191443
|
31/05/2022
|
KUMAR T
|
2920012WL005145
|
KUMAR T
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUMAR T
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/184-A
(APPAKKARAI)
|
2920012000NRG23310520220191445
|
31/05/2022
|
T YESU
|
2920012WL005145
|
T YESU
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
T YESU
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/20-A
(APPAKKARAI)
|
2920012000NRG23310520220191454
|
31/05/2022
|
ALUGUMAYIL
|
2920012WL005145
|
ALUGUMAYIL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALUGUMAYIL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/239-A
(APPAKKARAI)
|
2920012000NRG23310520220191467
|
31/05/2022
|
Kothainayaki
|
2920012WL005145
|
Kothainayaki
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kothainayaki
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/241-A
(APPAKKARAI)
|
2920012000NRG23310520220191469
|
31/05/2022
|
SUBBULAKSHMI S
|
2920012WL005145
|
SUBBULAKSHMI S
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBULAKSHMI S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/243-A
(APPAKKARAI)
|
2920012000NRG23310520220191471
|
31/05/2022
|
Mayandi
|
2920012WL005145
|
Mayandi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mayandi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/252-A
(APPAKKARAI)
|
2920012000NRG23310520220191474
|
31/05/2022
|
MAHALAKSHMI S
|
2920012WL005145
|
MAHALAKSHMI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI S
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/256-A
(APPAKKARAI)
|
2920012000NRG23310520220191476
|
31/05/2022
|
GEETHA G
|
2920012WL005145
|
GEETHA G
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA G
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/257-A
(APPAKKARAI)
|
2920012000NRG23310520220191477
|
31/05/2022
|
PAVITHRA K
|
2920012WL005145
|
PAVITHRA K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAVITHRA K
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/258-A
(APPAKKARAI)
|
2920012000NRG23310520220191478
|
31/05/2022
|
SARAVANAKUMAR J
|
2920012WL005145
|
SARAVANAKUMAR J
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARAVANAKUMAR J
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/258-A
(APPAKKARAI)
|
2920012000NRG23310520220191479
|
31/05/2022
|
Tamilselvi
|
2920012WL005145
|
Tamilselvi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/259-A
(APPAKKARAI)
|
2920012000NRG23310520220191480
|
31/05/2022
|
DEVIBALA M
|
2920012WL005145
|
DEVIBALA M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIBALA M
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/261-A
(APPAKKARAI)
|
2920012000NRG23310520220191481
|
31/05/2022
|
Kavitha
|
2920012WL005145
|
Kavitha
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/264-A
(APPAKKARAI)
|
2920012000NRG23310520220191482
|
31/05/2022
|
Maheshwari
|
2920012WL005145
|
Maheshwari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheshwari
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-003-003/265-A
(APPAKKARAI)
|
2920012000NRG23310520220191483
|
31/05/2022
|
Pandiselvi
|
2920012WL005145
|
Pandiselvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiselvi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-003-003/39-A
(APPAKKARAI)
|
2920012000NRG23310520220191493
|
31/05/2022
|
Rajendren
|
2920012WL005145
|
Rajendren
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendren
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-003-003/57-A
(APPAKKARAI)
|
2920012000NRG23310520220191504
|
31/05/2022
|
LAKSHMI S
|
2920012WL005145
|
LAKSHMI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI S
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-003-003/60-A
(APPAKKARAI)
|
2920012000NRG23310520220191509
|
31/05/2022
|
Jeganathan S
|
2920012WL005145
|
Jeganathan S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeganathan S
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-003-003/85-A
(APPAKKARAI)
|
2920012000NRG23310520220191513
|
31/05/2022
|
Seethalakshmi
|
2920012WL005145
|
Seethalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|