|
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-20-012-029-001/829-A
(PULKKATTAI)
|
2920012000NRG23110720220525957
|
11/07/2022
|
KANDAMMAL K
|
2920012WL013971
|
KANDAMMAL K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANDAMMAL K
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/832-A
(PULKKATTAI)
|
2920012000NRG23110720220525958
|
11/07/2022
|
JAGADEESWARI C
|
2920012WL013971
|
JAGADEESWARI C
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAGADEESWARI C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/833-A
(PULKKATTAI)
|
2920012000NRG23110720220525959
|
11/07/2022
|
SELVI R
|
2920012WL013971
|
SELVI R
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/840-A
(PULKKATTAI)
|
2920012000NRG23110720220525960
|
11/07/2022
|
GOMATHI RAVICHANDRAN
|
2920012WL013971
|
GOMATHI RAVICHANDRAN
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOMATHI RAVICHANDRAN
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/849-A
(PULKKATTAI)
|
2920012000NRG23110720220525961
|
11/07/2022
|
MALLIGA NAGARAJAN
|
2920012WL013971
|
MALLIGA NAGARAJAN
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIGA NAGARAJAN
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/866-A
(PULKKATTAI)
|
2920012000NRG23110720220525963
|
11/07/2022
|
MUTHU SELVI A
|
2920012WL013971
|
MUTHU SELVI A
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU SELVI A
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-002/791-A
(PULKKATTAI)
|
2920012000NRG23110720220525965
|
11/07/2022
|
Amudha N
|
2920012WL013971
|
Amudha N
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amudha N
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-002/820-A
(PULKKATTAI)
|
2920012000NRG23110720220525966
|
11/07/2022
|
RUKKUMANI C
|
2920012WL013971
|
RUKKUMANI C
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
RUKKUMANI C
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-002/835-A
(PULKKATTAI)
|
2920012000NRG23110720220525967
|
11/07/2022
|
KRISHNAVENI MALAISAMY
|
2920012WL013971
|
KRISHNAVENI MALAISAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAVENI MALAISAMY
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-004/807-A
(PULKKATTAI)
|
2920012000NRG23110720220525969
|
11/07/2022
|
Pandiammal S
|
2920012WL013971
|
Pandiammal S
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiammal S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-004/828-A
(PULKKATTAI)
|
2920012000NRG23110720220525970
|
11/07/2022
|
SUBBULAKSHMI S
|
2920012WL013971
|
SUBBULAKSHMI S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBULAKSHMI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/13-A
(PULKKATTAI)
|
2920012000NRG23110720220525972
|
11/07/2022
|
SAROJA S
|
2920012WL013971
|
SAROJA S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJA S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/21-A
(PULKKATTAI)
|
2920012000NRG23110720220525998
|
11/07/2022
|
MARIAMMAL S
|
2920012WL013971
|
MARIAMMAL S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIAMMAL S
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/225-A
(PULKKATTAI)
|
2920012000NRG23110720220526001
|
11/07/2022
|
VASANTHA S
|
2920012WL013971
|
VASANTHA S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHA S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/227-A
(PULKKATTAI)
|
2920012000NRG23110720220526002
|
11/07/2022
|
SATHYAVATHI C
|
2920012WL013971
|
SATHYAVATHI C
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHYAVATHI C
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/233-A
(PULKKATTAI)
|
2920012000NRG23110720220526003
|
11/07/2022
|
SEETHALAKSHMI IRULANDI
|
2920012WL013971
|
SEETHALAKSHMI IRULANDI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEETHALAKSHMI IRULANDI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/276-A
(PULKKATTAI)
|
2920012000NRG23110720220526005
|
11/07/2022
|
ARUMUGAM K
|
2920012WL013971
|
ARUMUGAM K
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUMUGAM K
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/30-A
(PULKKATTAI)
|
2920012000NRG23110720220526006
|
11/07/2022
|
PARVATHY
|
2920012WL013971
|
PARVATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARVATHY
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/53-A
(PULKKATTAI)
|
2920012000NRG23110720220526017
|
11/07/2022
|
RUKKUMANI R
|
2920012WL013971
|
RUKKUMANI R
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
RUKKUMANI R
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/562-A
(PULKKATTAI)
|
2920012000NRG23110720220526025
|
11/07/2022
|
S.Veeraselvi
|
2920012WL013971
|
S.Veeraselvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
S.Veeraselvi
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/82-A
(PULKKATTAI)
|
2920012000NRG23110720220526055
|
11/07/2022
|
JOTHIMANI P
|
2920012WL013971
|
JOTHIMANI P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHIMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-001/855-A
(PULKKATTAI)
|
2920012000NRG23110720220525962
|
11/07/2022
|
M GURUVAMMAL
|
2920012WL013971
|
M GURUVAMMAL
|
00177
|
IOBA0002887
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
M GURUVAMMAL
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/658-A
(PULKKATTAI)
|
2920012000NRG23110720220526043
|
11/07/2022
|
MRS.PARVATHI K
|
2920012WL013971
|
MRS.PARVATHI K
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MRS.PARVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|