|
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-20-012-038-001/108-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658934
|
29/07/2022
|
PICHAIAMMAL M
|
2920012WL017506
|
PICHAIAMMAL M
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
PICHAIAMMAL M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/193-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658954
|
29/07/2022
|
RANI
|
2920012WL017506
|
RANI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/256-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658968
|
29/07/2022
|
MOGANAMPAL
|
2920012WL017506
|
MOGANAMPAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
MOGANAMPAL
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/34-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658978
|
29/07/2022
|
POOMADEVI A
|
2920012WL017506
|
POOMADEVI A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
POOMADEVI A
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/402-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658985
|
29/07/2022
|
K.Lakshmi
|
2920012WL017506
|
K.Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
K.Lakshmi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/403-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220658986
|
29/07/2022
|
N JOTHIYAMMAL
|
2920012WL017506
|
N JOTHIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
N JOTHIYAMMAL
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/480-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659002
|
29/07/2022
|
RANJITHAM S
|
2920012WL017506
|
RANJITHAM S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANJITHAM S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-038-038/517-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659023
|
29/07/2022
|
ANJALAI G
|
2920012WL017506
|
ANJALAI G
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANJALAI G
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-038-038/544-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659029
|
29/07/2022
|
NAGAJOTHI A
|
2920012WL017506
|
NAGAJOTHI A
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
NAGAJOTHI A
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-038-038/552-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659032
|
29/07/2022
|
Kalaiselvi
|
2920012WL017506
|
Kalaiselvi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaiselvi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-038-038/561-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659034
|
29/07/2022
|
CHINNAPANDIAMMAL
|
2920012WL017506
|
CHINNAPANDIAMMAL
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHINNAPANDIAMMAL
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-038-038/572-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659035
|
29/07/2022
|
LAKSHMI K
|
2920012WL017506
|
LAKSHMI K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-038-038/582-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659037
|
29/07/2022
|
JEYALAKSHMI M
|
2920012WL017506
|
JEYALAKSHMI M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
JEYALAKSHMI M
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-038-038/589-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659038
|
29/07/2022
|
Lakshmi
|
2920012WL017506
|
Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-038-038/600-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659039
|
29/07/2022
|
LAKSHMI
|
2920012WL017506
|
LAKSHMI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-038-038/605-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659040
|
29/07/2022
|
MUTHUMARI M
|
2920012WL017506
|
MUTHUMARI M
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-038-038/581-A
(A. THOTTIAPATTY)
|
2920012000NRG23280720220659036
|
29/07/2022
|
THAVA PRIYA PETHANASAMY
|
2920012WL017506
|
THAVA PRIYA PETHANASAMY
|
00176
|
IDIB000T145
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
THAVA PRIYA PETHANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|