|
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-20-012-033-033/1115-A
(SANTHAIYUR)
|
2920012000NRG23290420220030090
|
29/04/2022
|
PONNUTHAI
|
2920012WL001119
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNUTHAI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1197-A
(SANTHAIYUR)
|
2920012000NRG23290420220030102
|
29/04/2022
|
SATHYA GURUSAMY
|
2920012WL001119
|
SATHYA GURUSAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SATHYA GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-001/1023-A
(SANTHAIYUR)
|
2920012000NRG23290420220030069
|
29/04/2022
|
Veerachinnammal
|
2920012WL001119
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veerachinnammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1112-A
(SANTHAIYUR)
|
2920012000NRG23290420220030088
|
29/04/2022
|
SASIKALA S
|
2920012WL001119
|
SASIKALA S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SASIKALA S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/1114-A
(SANTHAIYUR)
|
2920012000NRG23290420220030089
|
29/04/2022
|
JAYALAKSHMI L
|
2920012WL001119
|
JAYALAKSHMI L
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYALAKSHMI L
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/1151-A
(SANTHAIYUR)
|
2920012000NRG23290420220030095
|
29/04/2022
|
Dharma Jothi
|
2920012WL001119
|
Dharma Jothi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dharma Jothi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/1153-A
(SANTHAIYUR)
|
2920012000NRG23290420220030096
|
29/04/2022
|
SELVAKUMAR
|
2920012WL001119
|
SELVAKUMAR
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVAKUMAR
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1154-A
(SANTHAIYUR)
|
2920012000NRG23290420220030097
|
29/04/2022
|
SUNDARARAJ S
|
2920012WL001119
|
SUNDARARAJ S
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUNDARARAJ S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/1167-A
(SANTHAIYUR)
|
2920012000NRG23290420220030098
|
29/04/2022
|
MUTHUMEENA K
|
2920012WL001119
|
MUTHUMEENA K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHUMEENA K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/1168-A
(SANTHAIYUR)
|
2920012000NRG23290420220030099
|
29/04/2022
|
PANDIAMMAL S
|
2920012WL001119
|
PANDIAMMAL S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDIAMMAL S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/1170-A
(SANTHAIYUR)
|
2920012000NRG23290420220030100
|
29/04/2022
|
MURUGESWARI
|
2920012WL001119
|
MURUGESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGESWARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1189-A
(SANTHAIYUR)
|
2920012000NRG23290420220030101
|
29/04/2022
|
NAGAJOTHI K
|
2920012WL001119
|
NAGAJOTHI K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAJOTHI K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/678-A
(SANTHAIYUR)
|
2920012000NRG23290420220030114
|
29/04/2022
|
PULUKANDI
|
2920012WL001119
|
PULUKANDI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PULUKANDI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/702-A
(SANTHAIYUR)
|
2920012000NRG23290420220030119
|
29/04/2022
|
SUBBULAKSHMI T
|
2920012WL001119
|
SUBBULAKSHMI T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBBULAKSHMI T
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/765-A
(SANTHAIYUR)
|
2920012000NRG23290420220030123
|
29/04/2022
|
Gopal
|
2920012WL001119
|
Gopal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gopal
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/861-A
(SANTHAIYUR)
|
2920012000NRG23290420220030131
|
29/04/2022
|
PANCHAMMAL K
|
2920012WL001119
|
PANCHAMMAL K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANCHAMMAL K
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/886-A
(SANTHAIYUR)
|
2920012000NRG23290420220030136
|
29/04/2022
|
MARISAMY G
|
2920012WL001119
|
MARISAMY G
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARISAMY G
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/968-A
(SANTHAIYUR)
|
2920012000NRG23290420220030146
|
29/04/2022
|
VEERAMMAL V
|
2920012WL001119
|
VEERAMMAL V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
VEERAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23112
|
23112
|
|
|
|
|
|
|
|