|
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-20-012-011-001/446-A
(KARAIKENI)
|
2920012000NRG23280720220659260
|
29/07/2022
|
MAREESWARI MAHALINGAM
|
2920012WL017509
|
MAREESWARI MAHALINGAM
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAREESWARI MAHALINGAM
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/459-A
(KARAIKENI)
|
2920012000NRG23280720220659297
|
29/07/2022
|
NAGAJOTHI P
|
2920012WL017509
|
NAGAJOTHI P
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
NAGAJOTHI P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/471-A
(KARAIKENI)
|
2920012000NRG23280720220659300
|
29/07/2022
|
MANIKAVALLI P
|
2920012WL017509
|
MANIKAVALLI P
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANIKAVALLI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/174-A
(KARAIKENI)
|
2920012000NRG23280720220659267
|
29/07/2022
|
R LAKSHMI
|
2920012WL017509
|
R LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
R LAKSHMI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/265-A
(KARAIKENI)
|
2920012000NRG23280720220659280
|
29/07/2022
|
THAMARAISELVI
|
2920012WL017509
|
THAMARAISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
THAMARAISELVI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/427-A
(KARAIKENI)
|
2920012000NRG23280720220659292
|
29/07/2022
|
Sivarani
|
2920012WL017509
|
Sivarani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivarani
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/429-A
(KARAIKENI)
|
2920012000NRG23280720220659293
|
29/07/2022
|
SUBBULAKSHMI S
|
2920012WL017509
|
SUBBULAKSHMI S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUBBULAKSHMI S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/430-A
(KARAIKENI)
|
2920012000NRG23280720220659294
|
29/07/2022
|
PAVITHRA R
|
2920012WL017509
|
PAVITHRA R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAVITHRA R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/431-A
(KARAIKENI)
|
2920012000NRG23280720220659295
|
29/07/2022
|
KARTHIKAISELVI R
|
2920012WL017509
|
KARTHIKAISELVI R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
KARTHIKAISELVI R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/454-A
(KARAIKENI)
|
2920012000NRG23280720220659296
|
29/07/2022
|
GNNASAGHUNTHALA
|
2920012WL017509
|
GNNASAGHUNTHALA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
GNNASAGHUNTHALA
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/461-A
(KARAIKENI)
|
2920012000NRG23280720220659298
|
29/07/2022
|
K AMSALEKA
|
2920012WL017509
|
K AMSALEKA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
K AMSALEKA
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/462-A
(KARAIKENI)
|
2920012000NRG23280720220659299
|
29/07/2022
|
REVATHI M
|
2920012WL017509
|
REVATHI M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
REVATHI M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/472-A
(KARAIKENI)
|
2920012000NRG23280720220659301
|
29/07/2022
|
THANGARANI G
|
2920012WL017509
|
THANGARANI G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
THANGARANI G
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/484-A
(KARAIKENI)
|
2920012000NRG23280720220659302
|
29/07/2022
|
NAGALAKSHMI R
|
2920012WL017509
|
NAGALAKSHMI R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
NAGALAKSHMI R
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/488-A
(KARAIKENI)
|
2920012000NRG23280720220659303
|
29/07/2022
|
BALAMANOHARI
|
2920012WL017509
|
BALAMANOHARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
BALAMANOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-001/447-A
(KARAIKENI)
|
2920012000NRG23280720220659261
|
29/07/2022
|
SRI DEVI R
|
2920012WL017509
|
SRI DEVI R
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
SRI DEVI R
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-001/483-A
(KARAIKENI)
|
2920012000NRG23280720220659262
|
29/07/2022
|
MUTHUSELVI S
|
2920012WL017509
|
MUTHUSELVI S
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHUSELVI S
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/258-A
(KARAIKENI)
|
2920012000NRG23280720220659278
|
29/07/2022
|
PANJAVARNAM M
|
2920012WL017509
|
PANJAVARNAM M
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANJAVARNAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|