|
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-20-012-006-006/208-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076034
|
14/05/2022
|
GURUNATHAN K
|
2920012WL002445
|
GURUNATHAN K
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUNATHAN K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/377-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076093
|
14/05/2022
|
RAMALAKSHMI M
|
2920012WL002445
|
RAMALAKSHMI M
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/405-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076105
|
14/05/2022
|
PANDIAMMAL S
|
2920012WL002445
|
PANDIAMMAL S
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/409-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076107
|
14/05/2022
|
PANDIAMMAL G
|
2920012WL002445
|
PANDIAMMAL G
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL G
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/414-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076108
|
14/05/2022
|
Gurudevi
|
2920012WL002445
|
Gurudevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurudevi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/433-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076115
|
14/05/2022
|
Mahalakshmi
|
2920012WL002445
|
Mahalakshmi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/434-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076116
|
14/05/2022
|
Muthuselvi
|
2920012WL002445
|
Muthuselvi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/436-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076117
|
14/05/2022
|
Ilanjiyam
|
2920012WL002445
|
Ilanjiyam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ilanjiyam
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/437-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076118
|
14/05/2022
|
Sankareswari
|
2920012WL002445
|
Sankareswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankareswari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/438-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076119
|
14/05/2022
|
THANGAMARAI K
|
2920012WL002445
|
THANGAMARAI K
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMARAI K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/441-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076120
|
14/05/2022
|
Mahalakshmi
|
2920012WL002445
|
Mahalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/442-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076121
|
14/05/2022
|
Sivakami
|
2920012WL002445
|
Sivakami
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/447-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076122
|
14/05/2022
|
KASTHURI D
|
2920012WL002445
|
KASTHURI D
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI D
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/448-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076123
|
14/05/2022
|
USHA NANDHINI
|
2920012WL002445
|
USHA NANDHINI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA NANDHINI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/449-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076124
|
14/05/2022
|
PONSELVI V
|
2920012WL002445
|
PONSELVI V
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONSELVI V
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/454-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076125
|
14/05/2022
|
PALANIMEENA R
|
2920012WL002445
|
PALANIMEENA R
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIMEENA R
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/460-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076126
|
14/05/2022
|
Petchiyammal
|
2920012WL002445
|
Petchiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/284-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076068
|
14/05/2022
|
GURUVAMMAL P
|
2920012WL002445
|
GURUVAMMAL P
|
00437
|
TMBL0000353
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/294-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23130520220076071
|
14/05/2022
|
Lakshmi.C
|
2920012WL002445
|
Lakshmi.C
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|