|
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-20-012-041-041/1495-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467783
|
04/07/2022
|
VENI T
|
2920012WL012331
|
VENI T
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1505
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467785
|
04/07/2022
|
SUMATHI RAMAN
|
2920012WL012331
|
SUMATHI RAMAN
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-002/1430-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467756
|
04/07/2022
|
SAMAIYAKAL
|
2920012WL012331
|
SAMAIYAKAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMAIYAKAL
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-002/1492
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467757
|
04/07/2022
|
P SELVI
|
2920012WL012331
|
P SELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
P SELVI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1207-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467767
|
04/07/2022
|
K VANAPETCHI
|
2920012WL012331
|
K VANAPETCHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
K VANAPETCHI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1237-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467771
|
04/07/2022
|
PAPPATHI
|
2920012WL012331
|
PAPPATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPATHI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1427-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467779
|
04/07/2022
|
Karuppaiya
|
2920012WL012331
|
Karuppaiya
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karuppaiya
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1439-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467780
|
04/07/2022
|
MUTHULAKSHMI M
|
2920012WL012331
|
MUTHULAKSHMI M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI M
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1447-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467781
|
04/07/2022
|
Jothi
|
2920012WL012331
|
Jothi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1477-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467782
|
04/07/2022
|
RAMAKKAL S
|
2920012WL012331
|
RAMAKKAL S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMAKKAL S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1501
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467784
|
04/07/2022
|
POOMADEVI S
|
2920012WL012331
|
POOMADEVI S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
POOMADEVI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1507-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467786
|
04/07/2022
|
RAMALAKSHMI K
|
2920012WL012331
|
RAMALAKSHMI K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMALAKSHMI K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1522-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467787
|
04/07/2022
|
ESWARI G
|
2920012WL012331
|
ESWARI G
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESWARI G
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1524-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467788
|
04/07/2022
|
J KALEESWARI
|
2920012WL012331
|
J KALEESWARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
J KALEESWARI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1530-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467789
|
04/07/2022
|
RAMALAKSHMI C
|
2920012WL012331
|
RAMALAKSHMI C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMALAKSHMI C
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/278-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467797
|
04/07/2022
|
VETTACHIYAMMAL
|
2920012WL012331
|
VETTACHIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
VETTACHIYAMMAL
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/279-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467798
|
04/07/2022
|
LAKSHMI
|
2920012WL012331
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/373-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467804
|
04/07/2022
|
PAPPA S
|
2920012WL012331
|
PAPPA S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPA S
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/406-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467808
|
04/07/2022
|
Panchavarnam
|
2920012WL012331
|
Panchavarnam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panchavarnam
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/656-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467827
|
04/07/2022
|
Jeyalakhsmi
|
2920012WL012331
|
Jeyalakhsmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakhsmi
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/772-A
(VANNIVELAMPATTY)
|
2920012000NRG23040720220467835
|
04/07/2022
|
ANDICHIAMMAL T
|
2920012WL012331
|
ANDICHIAMMAL T
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANDICHIAMMAL T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24996
|
24996
|
|
|
|
|
|
|
|