|
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-20-012-018-018/1089-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349306
|
21/06/2022
|
NAGAJOYTHI T
|
2920012WL009258
|
NAGAJOYTHI T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGAJOYTHI T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/1090-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349307
|
21/06/2022
|
Rajeswari
|
2920012WL009258
|
Rajeswari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1104-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349308
|
21/06/2022
|
Indurani
|
2920012WL009258
|
Indurani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Indurani
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1128-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349309
|
21/06/2022
|
RAJAMANI S
|
2920012WL009258
|
RAJAMANI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMANI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1129-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349310
|
21/06/2022
|
VIJAYALAKSHMI R
|
2920012WL009258
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYALAKSHMI R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1130-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349311
|
21/06/2022
|
Vijayalakshmi
|
2920012WL009258
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijayalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1157-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349312
|
21/06/2022
|
SURIYA KUMARI V
|
2920012WL009258
|
SURIYA KUMARI V
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
SURIYA KUMARI V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1161-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349314
|
21/06/2022
|
PRIYA SELVAM
|
2920012WL009258
|
PRIYA SELVAM
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA SELVAM
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1163-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349315
|
21/06/2022
|
ALAGUMANI K
|
2920012WL009258
|
ALAGUMANI K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAGUMANI K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/233-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349324
|
21/06/2022
|
KALAVATHI
|
2920012WL009258
|
KALAVATHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAVATHI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/324-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349326
|
21/06/2022
|
CHITRA
|
2920012WL009258
|
CHITRA
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITRA
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/328-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349328
|
21/06/2022
|
RAMUTHAI S
|
2920012WL009258
|
RAMUTHAI S
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMUTHAI S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/351-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349332
|
21/06/2022
|
NIRMALA A
|
2920012WL009258
|
NIRMALA A
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
NIRMALA A
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/527-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349353
|
21/06/2022
|
PANDEESWARI K
|
2920012WL009258
|
PANDEESWARI K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANDEESWARI K
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/592-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349362
|
21/06/2022
|
NAGARATHINAM M
|
2920012WL009258
|
NAGARATHINAM M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGARATHINAM M
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/750-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349382
|
21/06/2022
|
K.Regupathykondammal
|
2920012WL009258
|
K.Regupathykondammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
K.Regupathykondammal
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/850-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349398
|
21/06/2022
|
BALASUBRAMANI S
|
2920012WL009258
|
BALASUBRAMANI S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
BALASUBRAMANI S
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/994-A
(T. KUNNATHUR)
|
2920012000NRG23210620220349401
|
21/06/2022
|
AMIRATHAM B
|
2920012WL009258
|
AMIRATHAM B
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMIRATHAM B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|