|
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-20-012-019-002/288-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231062
|
07/06/2022
|
MUTHULAKSHMI VADIVEL
|
2920012WL006145
|
MUTHULAKSHMI VADIVEL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI VADIVEL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/308-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231065
|
07/06/2022
|
Mareeswari
|
2920012WL006145
|
Mareeswari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mareeswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/316-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231066
|
07/06/2022
|
KARUPPASAMY N
|
2920012WL006145
|
KARUPPASAMY N
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUPPASAMY N
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/320-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231067
|
07/06/2022
|
SHANTHI P
|
2920012WL006145
|
SHANTHI P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHI P
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/322-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231068
|
07/06/2022
|
JOTHI M
|
2920012WL006145
|
JOTHI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/333-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231069
|
07/06/2022
|
PRIYA P
|
2920012WL006145
|
PRIYA P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYA P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-002/334-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231070
|
07/06/2022
|
MUTHUMARI K
|
2920012WL006145
|
MUTHUMARI K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUMARI K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/133-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231081
|
07/06/2022
|
Backiyam
|
2920012WL006145
|
Backiyam
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Backiyam
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/163-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231089
|
07/06/2022
|
Parameswari
|
2920012WL006145
|
Parameswari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parameswari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/310-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231114
|
07/06/2022
|
ANNAKODI
|
2920012WL006145
|
ANNAKODI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNAKODI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/339-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231117
|
07/06/2022
|
JEGAJOTHIMANI M
|
2920012WL006145
|
JEGAJOTHIMANI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEGAJOTHIMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-002/338-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231071
|
07/06/2022
|
MUTHUSELVI K
|
2920012WL006145
|
MUTHUSELVI K
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUSELVI K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/335-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231116
|
07/06/2022
|
PARVATHI N
|
2920012WL006145
|
PARVATHI N
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/309-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231113
|
07/06/2022
|
KARUPPAYEE
|
2920012WL006145
|
KARUPPAYEE
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/343-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231118
|
07/06/2022
|
MUTHULAKSHMI P
|
2920012WL006145
|
MUTHULAKSHMI P
|
00415
|
SBIN0016548
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/345-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231119
|
07/06/2022
|
Sangareshwari
|
2920012WL006145
|
Sangareshwari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangareshwari
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/346-A
(LAKSHIMIPURAM)
|
2920012000NRG23070620220231120
|
07/06/2022
|
Mari Devi
|
2920012WL006145
|
Mari Devi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19122
|
19122
|
|
|
|
|
|
|
|