|
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-20-012-021-003/1035-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225154
|
09/10/2022
|
MS KAVITHA A
|
2920012WL031841
|
MS KAVITHA A
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MS KAVITHA A
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1028-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225158
|
09/10/2022
|
MS MEENA S
|
2920012WL031841
|
MS MEENA S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MS MEENA S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/24-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225178
|
09/10/2022
|
NAGAJOTHI P
|
2920012WL031841
|
NAGAJOTHI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
NAGAJOTHI P
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/405-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225187
|
09/10/2022
|
K Vijaya
|
2920012WL031841
|
K Vijaya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
K Vijaya
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/536-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225203
|
09/10/2022
|
Marichamy V
|
2920012WL031841
|
Marichamy V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marichamy V
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/695-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225213
|
09/10/2022
|
ARUNKUMAR K
|
2920012WL031841
|
ARUNKUMAR K
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARUNKUMAR K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/696-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225215
|
09/10/2022
|
RAJESWARI
|
2920012WL031841
|
RAJESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJESWARI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/760-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225223
|
09/10/2022
|
Kalaiselvi
|
2920012WL031841
|
Kalaiselvi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiselvi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/761-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225224
|
09/10/2022
|
SUBBRAMANI S
|
2920012WL031841
|
SUBBRAMANI S
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUBBRAMANI S
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/762-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225225
|
09/10/2022
|
SUBRAMANI C
|
2920012WL031841
|
SUBRAMANI C
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUBRAMANI C
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/924-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225244
|
09/10/2022
|
AYYAMMAL P
|
2920012WL031841
|
AYYAMMAL P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
AYYAMMAL P
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/940-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225245
|
09/10/2022
|
SARATHA S
|
2920012WL031841
|
SARATHA S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARATHA S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/941-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225246
|
09/10/2022
|
MUTHULAKSHMI S
|
2920012WL031841
|
MUTHULAKSHMI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUTHULAKSHMI S
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/942-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225248
|
09/10/2022
|
PANDI
|
2920012WL031841
|
PANDI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
PANDI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/942-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225247
|
09/10/2022
|
POOMIAMMAL P
|
2920012WL031841
|
POOMIAMMAL P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
POOMIAMMAL P
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/943-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225249
|
09/10/2022
|
PANDIAMMAL G
|
2920012WL031841
|
PANDIAMMAL G
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
PANDIAMMAL G
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/944-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225250
|
09/10/2022
|
MUTHUMARI P
|
2920012WL031841
|
MUTHUMARI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUTHUMARI P
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/992-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225251
|
09/10/2022
|
PERUMAL A
|
2920012WL031841
|
PERUMAL A
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
PERUMAL A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/997-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225252
|
09/10/2022
|
KRISHNAVENI C
|
2920012WL031841
|
KRISHNAVENI C
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KRISHNAVENI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16624
|
16624
|
|
|
|
|
|
|
|