|
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-20-012-037-001/181
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667825
|
29/07/2022
|
PATHMA SANTHANAMMAL
|
2920012WL017741
|
PATHMA SANTHANAMMAL
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
PATHMA SANTHANAMMAL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/187
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667830
|
29/07/2022
|
RAMAKKAL
|
2920012WL017741
|
RAMAKKAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAMAKKAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/205
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667844
|
29/07/2022
|
Ajithkumar
|
2920012WL017741
|
Ajithkumar
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ajithkumar
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/225
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667855
|
29/07/2022
|
KAVITHA
|
2920012WL017741
|
KAVITHA
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/226
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667858
|
29/07/2022
|
Ramalingam
|
2920012WL017741
|
Ramalingam
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramalingam
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667860
|
29/07/2022
|
SAKKARAI K
|
2920012WL017741
|
SAKKARAI K
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAKKARAI K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/238
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667864
|
29/07/2022
|
RAMALAKSHMI
|
2920012WL017741
|
RAMALAKSHMI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAMALAKSHMI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/244
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667867
|
29/07/2022
|
PAUNTHAI
|
2920012WL017741
|
PAUNTHAI
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAUNTHAI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/269-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667872
|
29/07/2022
|
MUTHULAKSHMI M
|
2920012WL017741
|
MUTHULAKSHMI M
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHULAKSHMI M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/271-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667875
|
29/07/2022
|
Sathurakiri
|
2920012WL017741
|
Sathurakiri
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathurakiri
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/326
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667886
|
29/07/2022
|
KAMALA S
|
2920012WL017741
|
KAMALA S
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMALA S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/344
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667888
|
29/07/2022
|
PATHIRAKALI C
|
2920012WL017741
|
PATHIRAKALI C
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
PATHIRAKALI C
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/360-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667894
|
29/07/2022
|
MUTHULAKSHMI
|
2920012WL017741
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHULAKSHMI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/372-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667895
|
29/07/2022
|
SASIKALA
|
2920012WL017741
|
SASIKALA
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
SASIKALA
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-002/169
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667914
|
29/07/2022
|
PANJAVARNAM R
|
2920012WL017741
|
PANJAVARNAM R
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANJAVARNAM R
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-002/176
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667921
|
29/07/2022
|
Panchavaram P
|
2920012WL017741
|
Panchavaram P
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Panchavaram P
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-002/416-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667924
|
29/07/2022
|
DEVIKA
|
2920012WL017741
|
DEVIKA
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEVIKA
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-002/449-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667926
|
29/07/2022
|
Kalaivani
|
2920012WL017741
|
Kalaivani
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-002/445-A
(M. SUBBULAPURAM)
|
2920012000NRG23290720220667925
|
29/07/2022
|
VAIRALAKSHMI MUNIYANDI
|
2920012WL017741
|
VAIRALAKSHMI MUNIYANDI
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
VAIRALAKSHMI MUNIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|