|
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-20-012-042-002/1349-A
(VELAMPUR)
|
2920012000NRG23170520220100657
|
17/05/2022
|
Murugan
|
2920012WL003068
|
Murugan
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1501-A
(VELAMPUR)
|
2920012000NRG23170520220100674
|
17/05/2022
|
Pandiyaraj R
|
2920012WL003068
|
Pandiyaraj R
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyaraj R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-005/1512-A
(VELAMPUR)
|
2920012000NRG23170520220100678
|
17/05/2022
|
Suganya
|
2920012WL003068
|
Suganya
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1516-A
(VELAMPUR)
|
2920012000NRG23170520220100679
|
17/05/2022
|
Kuppusamy
|
2920012WL003068
|
Kuppusamy
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppusamy
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-005/1535-A
(VELAMPUR)
|
2920012000NRG23170520220100684
|
17/05/2022
|
Akilandeshwari
|
2920012WL003068
|
Akilandeshwari
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilandeshwari
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1568-A
(VELAMPUR)
|
2920012000NRG23170520220100687
|
17/05/2022
|
THAMARAISELVI R
|
2920012WL003068
|
THAMARAISELVI R
|
00078
|
CNRB0004465
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMARAISELVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1449-A
(VELAMPUR)
|
2920012000NRG23170520220100670
|
17/05/2022
|
Thanalakshmi
|
2920012WL003068
|
Thanalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanalakshmi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-005/1457-A
(VELAMPUR)
|
2920012000NRG23170520220100671
|
17/05/2022
|
MuthalammalN
|
2920012WL003068
|
MuthalammalN
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MuthalammalN
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-005/1464-A
(VELAMPUR)
|
2920012000NRG23170520220100672
|
17/05/2022
|
Anandhi P
|
2920012WL003068
|
Anandhi P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandhi P
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-005/1476-A
(VELAMPUR)
|
2920012000NRG23170520220100673
|
17/05/2022
|
Maheswari K
|
2920012WL003068
|
Maheswari K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-005/1509-A
(VELAMPUR)
|
2920012000NRG23170520220100675
|
17/05/2022
|
Parameshwari
|
2920012WL003068
|
Parameshwari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-005/1510-A
(VELAMPUR)
|
2920012000NRG23170520220100676
|
17/05/2022
|
Santha
|
2920012WL003068
|
Santha
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santha
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-005/1511-A
(VELAMPUR)
|
2920012000NRG23170520220100677
|
17/05/2022
|
Dhanalakshmi
|
2920012WL003068
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-005/1517-A
(VELAMPUR)
|
2920012000NRG23170520220100680
|
17/05/2022
|
Lakshmi C
|
2920012WL003068
|
Lakshmi C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi C
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-005/1523-A
(VELAMPUR)
|
2920012000NRG23170520220100681
|
17/05/2022
|
Gayathri V
|
2920012WL003068
|
Gayathri V
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri V
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-005/1528-A
(VELAMPUR)
|
2920012000NRG23170520220100682
|
17/05/2022
|
Geetha
|
2920012WL003068
|
Geetha
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-005/1531-A
(VELAMPUR)
|
2920012000NRG23170520220100683
|
17/05/2022
|
Kasi M
|
2920012WL003068
|
Kasi M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasi M
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-005/1545-A
(VELAMPUR)
|
2920012000NRG23170520220100685
|
17/05/2022
|
Sathiyavani
|
2920012WL003068
|
Sathiyavani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyavani
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-005/1565-A
(VELAMPUR)
|
2920012000NRG23170520220100686
|
17/05/2022
|
N SINTHYA
|
2920012WL003068
|
N SINTHYA
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
N SINTHYA
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-005/1573-A
(VELAMPUR)
|
2920012000NRG23170520220100688
|
17/05/2022
|
UMAMAHESWARI J
|
2920012WL003068
|
UMAMAHESWARI J
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMAMAHESWARI J
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-005/1578-A
(VELAMPUR)
|
2920012000NRG23170520220100689
|
17/05/2022
|
SELVI
|
2920012WL003068
|
SELVI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-005/1588-A
(VELAMPUR)
|
2920012000NRG23170520220100690
|
17/05/2022
|
Sumithra P
|
2920012WL003068
|
Sumithra P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumithra P
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-006/1508-A
(VELAMPUR)
|
2920012000NRG23170520220100691
|
17/05/2022
|
Jeyalakshmi
|
2920012WL003068
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1077-A
(VELAMPUR)
|
2920012000NRG23170520220100698
|
17/05/2022
|
Sathyaveni
|
2920012WL003068
|
Sathyaveni
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyaveni
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/1085-A
(VELAMPUR)
|
2920012000NRG23170520220100701
|
17/05/2022
|
KALAVATHI
|
2920012WL003068
|
KALAVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/1085-A
(VELAMPUR)
|
2920012000NRG23170520220100702
|
17/05/2022
|
Rajasekar
|
2920012WL003068
|
Rajasekar
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasekar
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1215-A
(VELAMPUR)
|
2920012000NRG23170520220100706
|
17/05/2022
|
SUBBRAMANIAN
|
2920012WL003068
|
SUBBRAMANIAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBRAMANIAN
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/1309-A
(VELAMPUR)
|
2920012000NRG23170520220100718
|
17/05/2022
|
Ambiga
|
2920012WL003068
|
Ambiga
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambiga
|
()
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/20-A
(VELAMPUR)
|
2920012000NRG23170520220100720
|
17/05/2022
|
PACKIYA LAKSHMI K
|
2920012WL003068
|
PACKIYA LAKSHMI K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIYA LAKSHMI K
|
()
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/25-A
(VELAMPUR)
|
2920012000NRG23170520220100721
|
17/05/2022
|
LAKSHMANAN
|
2920012WL003068
|
LAKSHMANAN
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/25-A
(VELAMPUR)
|
2920012000NRG23170520220100722
|
17/05/2022
|
Santhanamariyammal
|
2920012WL003068
|
Santhanamariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanamariyammal
|
()
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/42-A
(VELAMPUR)
|
2920012000NRG23170520220100727
|
17/05/2022
|
VEERASINNU
|
2920012WL003068
|
VEERASINNU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERASINNU
|
()
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/49-A
(VELAMPUR)
|
2920012000NRG23170520220100730
|
17/05/2022
|
KOODALINGAM
|
2920012WL003068
|
KOODALINGAM
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOODALINGAM
|
()
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/758-A
(VELAMPUR)
|
2920012000NRG23170520220100734
|
17/05/2022
|
SANGARAMOORTHI R
|
2920012WL003068
|
SANGARAMOORTHI R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARAMOORTHI R
|
()
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/761-A
(VELAMPUR)
|
2920012000NRG23170520220100735
|
17/05/2022
|
Rajendiran
|
2920012WL003068
|
Rajendiran
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/762-A
(VELAMPUR)
|
2920012000NRG23170520220100736
|
17/05/2022
|
MUTHURAJ
|
2920012WL003068
|
MUTHURAJ
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHURAJ
|
()
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/767-A
(VELAMPUR)
|
2920012000NRG23170520220100737
|
17/05/2022
|
U SUNDARAM
|
2920012WL003068
|
U SUNDARAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
U SUNDARAM
|
()
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/768-A
(VELAMPUR)
|
2920012000NRG23170520220100738
|
17/05/2022
|
RAJENDRAN
|
2920012WL003068
|
RAJENDRAN
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJENDRAN
|
()
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/860-A
(VELAMPUR)
|
2920012000NRG23170520220100742
|
17/05/2022
|
PERIYAKOODAMMAL
|
2920012WL003068
|
PERIYAKOODAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYAKOODAMMAL
|
()
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/905-A
(VELAMPUR)
|
2920012000NRG23170520220100745
|
17/05/2022
|
Muthu
|
2920012WL003068
|
Muthu
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/917-A
(VELAMPUR)
|
2920012000NRG23170520220100747
|
17/05/2022
|
Alagarsamy
|
2920012WL003068
|
Alagarsamy
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|