|
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-20-012-011-001/466-A
(KARAIKENI)
|
2920012000NRG23310520220193498
|
31/05/2022
|
SEETHALAKSHMI P
|
2920012WL005176
|
SEETHALAKSHMI P
|
00078
|
CNRB0001298
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/239-A
(KARAIKENI)
|
2920012000NRG23310520220193526
|
31/05/2022
|
VELMAYIL K
|
2920012WL005176
|
VELMAYIL K
|
00078
|
CNRB0001298
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELMAYIL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/182-A
(KARAIKENI)
|
2920012000NRG23310520220193499
|
31/05/2022
|
KARUPPASAMY J
|
2920012WL005176
|
KARUPPASAMY J
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPASAMY J
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/235-A
(KARAIKENI)
|
2920012000NRG23310520220193523
|
31/05/2022
|
DHARMAR K
|
2920012WL005176
|
DHARMAR K
|
00078
|
CNRB0004465
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHARMAR K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/351-A
(KARAIKENI)
|
2920012000NRG23310520220193558
|
31/05/2022
|
POORANAVALLI SHANMUGAM
|
2920012WL005176
|
POORANAVALLI SHANMUGAM
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
POORANAVALLI SHANMUGAM
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/459-A
(KARAIKENI)
|
2920012000NRG23310520220193564
|
31/05/2022
|
NAGAJOTHI P
|
2920012WL005176
|
NAGAJOTHI P
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAJOTHI P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/471-A
(KARAIKENI)
|
2920012000NRG23310520220193567
|
31/05/2022
|
MANIKAVALLI P
|
2920012WL005176
|
MANIKAVALLI P
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIKAVALLI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/67-A
(KARAIKENI)
|
2920012000NRG23310520220193569
|
31/05/2022
|
KANNAN R
|
2920012WL005176
|
KANNAN R
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-001/434-A
(KARAIKENI)
|
2920012000NRG23310520220193490
|
31/05/2022
|
INDHUMATHI R
|
2920012WL005176
|
INDHUMATHI R
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHUMATHI R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-001/443-A
(KARAIKENI)
|
2920012000NRG23310520220193493
|
31/05/2022
|
LAKSHMANAN G
|
2920012WL005176
|
LAKSHMANAN G
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMANAN G
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-001/448-A
(KARAIKENI)
|
2920012000NRG23310520220193494
|
31/05/2022
|
VITHYA U
|
2920012WL005176
|
VITHYA U
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
VITHYA U
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-001/453-A
(KARAIKENI)
|
2920012000NRG23310520220193496
|
31/05/2022
|
GOVINDHASAMY THEVAR K
|
2920012WL005176
|
GOVINDHASAMY THEVAR K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDHASAMY THEVAR K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-001/464-A
(KARAIKENI)
|
2920012000NRG23310520220193497
|
31/05/2022
|
R VIJAYALAKSHMI
|
2920012WL005176
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
R VIJAYALAKSHMI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/201-A
(KARAIKENI)
|
2920012000NRG23310520220193500
|
31/05/2022
|
muthuramalingam
|
2920012WL005176
|
muthuramalingam
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
muthuramalingam
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/242-A
(KARAIKENI)
|
2920012000NRG23310520220193528
|
31/05/2022
|
S NAGARATHINAM
|
2920012WL005176
|
S NAGARATHINAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
S NAGARATHINAM
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/282-A
(KARAIKENI)
|
2920012000NRG23310520220193538
|
31/05/2022
|
K PACKIYAM
|
2920012WL005176
|
K PACKIYAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
K PACKIYAM
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/319-A
(KARAIKENI)
|
2920012000NRG23310520220193555
|
31/05/2022
|
PERIYANNAN R
|
2920012WL005176
|
PERIYANNAN R
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYANNAN R
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/427-A
(KARAIKENI)
|
2920012000NRG23310520220193562
|
31/05/2022
|
Sivarani
|
2920012WL005176
|
Sivarani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivarani
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/454-A
(KARAIKENI)
|
2920012000NRG23310520220193563
|
31/05/2022
|
GNNASAGHUNTHALA
|
2920012WL005176
|
GNNASAGHUNTHALA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNNASAGHUNTHALA
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/462-A
(KARAIKENI)
|
2920012000NRG23310520220193565
|
31/05/2022
|
REVATHI M
|
2920012WL005176
|
REVATHI M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-001/437-A
(KARAIKENI)
|
2920012000NRG23310520220193491
|
31/05/2022
|
CHITRA K
|
2920012WL005176
|
CHITRA K
|
00415
|
SBIN0016548
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA K
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-001/440-A
(KARAIKENI)
|
2920012000NRG23310520220193492
|
31/05/2022
|
SUGAPRIYA S
|
2920012WL005176
|
SUGAPRIYA S
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGAPRIYA S
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-001/452-A
(KARAIKENI)
|
2920012000NRG23310520220193495
|
31/05/2022
|
DHANALAKSHMI P
|
2920012WL005176
|
DHANALAKSHMI P
|
00415
|
SBIN0016548
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI P
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/223-A
(KARAIKENI)
|
2920012000NRG23310520220193513
|
31/05/2022
|
AVADAIYAMMAL
|
2920012WL005176
|
AVADAIYAMMAL
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
AVADAIYAMMAL
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/463-A
(KARAIKENI)
|
2920012000NRG23310520220193566
|
31/05/2022
|
SURYADEVI M
|
2920012WL005176
|
SURYADEVI M
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SURYADEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|