|
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-20-012-015-001/424-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095207
|
16/05/2022
|
SIVASATHYA M
|
2920012WL002931
|
SIVASATHYA M
|
00078
|
CNRB0001495
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASATHYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/426-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095269
|
16/05/2022
|
MUTHUKRISHNAMMAL M
|
2920012WL002931
|
MUTHUKRISHNAMMAL M
|
00078
|
CNRB0004465
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKRISHNAMMAL M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/482-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095274
|
16/05/2022
|
BALASARSWATHI MM
|
2920012WL002931
|
BALASARSWATHI MM
|
00078
|
CNRB0004465
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASARSWATHI MM
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/503-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095276
|
16/05/2022
|
MOHANA DEVI M
|
2920012WL002931
|
MOHANA DEVI M
|
00078
|
CNRB0004465
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANA DEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-001/408-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095205
|
16/05/2022
|
Valliyammal
|
2920012WL002931
|
Valliyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliyammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-001/461-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095208
|
16/05/2022
|
Pichaiyammal
|
2920012WL002931
|
Pichaiyammal
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pichaiyammal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-001/464-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095209
|
16/05/2022
|
Soundarya
|
2920012WL002931
|
Soundarya
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soundarya
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-001/468-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095210
|
16/05/2022
|
Balammal
|
2920012WL002931
|
Balammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balammal
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-001/480-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095212
|
16/05/2022
|
MUNIYAMMAL V
|
2920012WL002931
|
MUNIYAMMAL V
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL V
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/14-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095217
|
16/05/2022
|
MAHALAKSHMI R
|
2920012WL002931
|
MAHALAKSHMI R
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI R
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/223-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095233
|
16/05/2022
|
K MUTHUPANDIYAMMAL
|
2920012WL002931
|
K MUTHUPANDIYAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
K MUTHUPANDIYAMMAL
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/361-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095262
|
16/05/2022
|
Nagajothi
|
2920012WL002931
|
Nagajothi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/442-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095270
|
16/05/2022
|
RAJALAKSHMI
|
2920012WL002931
|
RAJALAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/467-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095271
|
16/05/2022
|
Selvi
|
2920012WL002931
|
Selvi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/470-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095273
|
16/05/2022
|
Pandiselvi
|
2920012WL002931
|
Pandiselvi
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-016/481-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095287
|
16/05/2022
|
MARUTHAI R
|
2920012WL002931
|
MARUTHAI R
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-001/473-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095211
|
16/05/2022
|
RAKKAMMAL R
|
2920012WL002931
|
RAKKAMMAL R
|
00415
|
SBIN0016548
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKAMMAL R
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-001/483-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095213
|
16/05/2022
|
JANAKI S
|
2920012WL002931
|
JANAKI S
|
00415
|
SBIN0016548
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI S
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/125-A
(L. KOTTANIPATTY)
|
2920012000NRG23160520220095214
|
16/05/2022
|
DHANALAKSHMI S
|
2920012WL002931
|
DHANALAKSHMI S
|
00415
|
SBIN0016548
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|