|
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-20-012-028-028/435-A
(PULIAMPATTY)
|
2920012000NRG23101020221230502
|
10/10/2022
|
KARPAGAVALLI
|
2920012WL031993
|
KARPAGAVALLI
|
00078
|
CNRB0001298
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-001/462-A
(PULIAMPATTY)
|
2920012000NRG23101020221230410
|
10/10/2022
|
Backiyalakshmi
|
2920012WL031993
|
Backiyalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Backiyalakshmi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/230-A
(PULIAMPATTY)
|
2920012000NRG23101020221230421
|
10/10/2022
|
PALANIYAMMAL LAKSHMANAN
|
2920012WL031993
|
PALANIYAMMAL LAKSHMANAN
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
PALANIYAMMAL LAKSHMANAN
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/231-A
(PULIAMPATTY)
|
2920012000NRG23101020221230422
|
10/10/2022
|
SENTHILRAJ S
|
2920012WL031993
|
SENTHILRAJ S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SENTHILRAJ S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/271-A
(PULIAMPATTY)
|
2920012000NRG23101020221230437
|
10/10/2022
|
SERMADEVI G
|
2920012WL031993
|
SERMADEVI G
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SERMADEVI G
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/294-A
(PULIAMPATTY)
|
2920012000NRG23101020221230445
|
10/10/2022
|
RAJAMMAL R
|
2920012WL031993
|
RAJAMMAL R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJAMMAL R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/304-A
(PULIAMPATTY)
|
2920012000NRG23101020221230449
|
10/10/2022
|
PITCHAI S
|
2920012WL031993
|
PITCHAI S
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857944
|
|
PITCHAI S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-002/310-A
(PULIAMPATTY)
|
2920012000NRG23101020221230452
|
10/10/2022
|
JAYALAKSHMI B
|
2920012WL031993
|
JAYALAKSHMI B
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYALAKSHMI B
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23101020221230455
|
10/10/2022
|
Mathucironmani
|
2920012WL031993
|
Mathucironmani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mathucironmani
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-002/325-A
(PULIAMPATTY)
|
2920012000NRG23101020221230457
|
10/10/2022
|
Kumarasamy S
|
2920012WL031993
|
Kumarasamy S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kumarasamy S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23101020221230462
|
10/10/2022
|
NAGARAJ S
|
2920012WL031993
|
NAGARAJ S
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857944
|
|
NAGARAJ S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/405-A
(PULIAMPATTY)
|
2920012000NRG23101020221230494
|
10/10/2022
|
Pachaiyammal
|
2920012WL031993
|
Pachaiyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pachaiyammal
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-028/434-A
(PULIAMPATTY)
|
2920012000NRG23101020221230501
|
10/10/2022
|
SARANYA MUNIANDI
|
2920012WL031993
|
SARANYA MUNIANDI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARANYA MUNIANDI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-028/436-A
(PULIAMPATTY)
|
2920012000NRG23101020221230503
|
10/10/2022
|
Rasammal
|
2920012WL031993
|
Rasammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rasammal
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-028/445-A
(PULIAMPATTY)
|
2920012000NRG23101020221230504
|
10/10/2022
|
YOGALAKSHMI P
|
2920012WL031993
|
YOGALAKSHMI P
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
YOGALAKSHMI P
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-028/450-A
(PULIAMPATTY)
|
2920012000NRG23101020221230505
|
10/10/2022
|
PANDISWARI M
|
2920012WL031993
|
PANDISWARI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
PANDISWARI M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-028/453-A
(PULIAMPATTY)
|
2920012000NRG23101020221230506
|
10/10/2022
|
MAHALAKSHMI R
|
2920012WL031993
|
MAHALAKSHMI R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHALAKSHMI R
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-028/457-A
(PULIAMPATTY)
|
2920012000NRG23101020221230507
|
10/10/2022
|
Sankareswari
|
2920012WL031993
|
Sankareswari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sankareswari
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-028/463-A
(PULIAMPATTY)
|
2920012000NRG23101020221230508
|
10/10/2022
|
Muniyammal
|
2920012WL031993
|
Muniyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyammal
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-028/464-A
(PULIAMPATTY)
|
2920012000NRG23101020221230509
|
10/10/2022
|
Varalakshmi
|
2920012WL031993
|
Varalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13155
|
13155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|