|
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-20-012-014-003/328-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294397
|
21/10/2022
|
KRISHNAVENI T
|
2920012WL033534
|
KRISHNAVENI T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-014-003/334-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294399
|
21/10/2022
|
VALLIMAYIL S
|
2920012WL033534
|
VALLIMAYIL S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIMAYIL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-014-014/74-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294458
|
21/10/2022
|
Chinnamuthu
|
2920012WL033534
|
Chinnamuthu
|
00437
|
TMBL0000353
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-014-001/302-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294388
|
21/10/2022
|
Muthulakshmi
|
2920012WL033534
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-014-001/330-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294389
|
21/10/2022
|
THAMARAI SELVI M
|
2920012WL033534
|
THAMARAI SELVI M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAMARAI SELVI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-014-001/333-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294390
|
21/10/2022
|
GURUVAMMAL K
|
2920012WL033534
|
GURUVAMMAL K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURUVAMMAL K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-014-003/291-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294392
|
21/10/2022
|
Pandiselvi
|
2920012WL033534
|
Pandiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandiselvi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-014-003/306-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294394
|
21/10/2022
|
Azhillarasi
|
2920012WL033534
|
Azhillarasi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Azhillarasi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-014-003/325-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294395
|
21/10/2022
|
SEENIAMMAL R
|
2920012WL033534
|
SEENIAMMAL R
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEENIAMMAL R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-014-003/327-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294396
|
21/10/2022
|
MUTHEESWARI
|
2920012WL033534
|
MUTHEESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHEESWARI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-014-003/331-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294398
|
21/10/2022
|
M MUTHUSELVI
|
2920012WL033534
|
M MUTHUSELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
M MUTHUSELVI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-014-014/104-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294400
|
21/10/2022
|
Eswari
|
2920012WL033534
|
Eswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-014-014/118-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294411
|
21/10/2022
|
VIJAYA
|
2920012WL033534
|
VIJAYA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-014-014/204-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294430
|
21/10/2022
|
RAMALINGASAMY S
|
2920012WL033534
|
RAMALINGASAMY S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMALINGASAMY S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-014-014/217-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294433
|
21/10/2022
|
Thirukkuraj
|
2920012WL033534
|
Thirukkuraj
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thirukkuraj
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-014-014/263-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294441
|
21/10/2022
|
Palaniyammal.A
|
2920012WL033534
|
Palaniyammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal.A
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-014-014/293-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294444
|
21/10/2022
|
Punithalakshmi
|
2920012WL033534
|
Punithalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Punithalakshmi
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-014-014/298-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294445
|
21/10/2022
|
Nivetha
|
2920012WL033534
|
Nivetha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nivetha
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-014-014/301-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294446
|
21/10/2022
|
Pandiyammal
|
2920012WL033534
|
Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandiyammal
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-014-014/305-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294447
|
21/10/2022
|
Uma
|
2920012WL033534
|
Uma
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Uma
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-014-014/346-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294449
|
21/10/2022
|
SARANYA
|
2920012WL033534
|
SARANYA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARANYA
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-014-014/4-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294451
|
21/10/2022
|
Muthukaruppayee
|
2920012WL033534
|
Muthukaruppayee
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthukaruppayee
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-014-014/70-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294456
|
21/10/2022
|
Kadarkarai
|
2920012WL033534
|
Kadarkarai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kadarkarai
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-014-014/94-A
(KOOVALAPPURAM)
|
2920012000NRG23201020221294467
|
21/10/2022
|
Parvathi
|
2920012WL033534
|
Parvathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|