|
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-20-012-004-001/424-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756394
|
08/08/2022
|
SARASWATHI
|
2920012WL020079
|
SARASWATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARASWATHI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-002/418-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756395
|
08/08/2022
|
Thulasi
|
2920012WL020079
|
Thulasi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thulasi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-003/318-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756396
|
08/08/2022
|
MS MUTHUSELVI P
|
2920012WL020079
|
MS MUTHUSELVI P
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910923
|
|
MS MUTHUSELVI P
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-003/324-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756397
|
08/08/2022
|
Petchiyammal
|
2920012WL020079
|
Petchiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Petchiyammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-003/351-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756398
|
08/08/2022
|
Thayammal.R
|
2920012WL020079
|
Thayammal.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thayammal.R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-003/412-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756400
|
08/08/2022
|
Pandeeshwari
|
2920012WL020079
|
Pandeeshwari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandeeshwari
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-003/413-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756401
|
08/08/2022
|
Swetha
|
2920012WL020079
|
Swetha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Swetha
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/274-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756430
|
08/08/2022
|
GANDHI S
|
2920012WL020079
|
GANDHI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANDHI S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-004/286-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756433
|
08/08/2022
|
MAGESH G
|
2920012WL020079
|
MAGESH G
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAGESH G
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/32-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756440
|
08/08/2022
|
Shenbagavalli
|
2920012WL020079
|
Shenbagavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shenbagavalli
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/360-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756442
|
08/08/2022
|
Krishnaveni Senthilkumar
|
2920012WL020079
|
Krishnaveni Senthilkumar
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni Senthilkumar
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/6
(S. ARASAPATTY)
|
2920012000NRG23080820220756455
|
08/08/2022
|
Sanmugavalli
|
2920012WL020079
|
Sanmugavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sanmugavalli
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/8-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756457
|
08/08/2022
|
GURUVUTHAI JANAGARAJ
|
2920012WL020079
|
GURUVUTHAI JANAGARAJ
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
GURUVUTHAI JANAGARAJ
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-006/211-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756469
|
08/08/2022
|
nagalakshmi
|
2920012WL020079
|
nagalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
nagalakshmi
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-006/212-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756470
|
08/08/2022
|
Meenakshi
|
2920012WL020079
|
Meenakshi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-006/428-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756483
|
08/08/2022
|
CHOKKAMAL K
|
2920012WL020079
|
CHOKKAMAL K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHOKKAMAL K
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-007/410-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756487
|
08/08/2022
|
RAMATHILAGAM
|
2920012WL020079
|
RAMATHILAGAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMATHILAGAM
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-007/426-A
(S. ARASAPATTY)
|
2920012000NRG23080820220756488
|
08/08/2022
|
NANDHINI K
|
2920012WL020079
|
NANDHINI K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
NANDHINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|