|
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-20-012-029-001/788-A
(PULKKATTAI)
|
2920012000NRG23171020221273134
|
18/10/2022
|
Alaguthai G
|
2920012WL033039
|
Alaguthai G
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alaguthai G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/811-A
(PULKKATTAI)
|
2920012000NRG23171020221273136
|
18/10/2022
|
VIMALA N
|
2920012WL033039
|
VIMALA N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIMALA N
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/816-A
(PULKKATTAI)
|
2920012000NRG23171020221273137
|
18/10/2022
|
SELVI
|
2920012WL033039
|
SELVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/838-A
(PULKKATTAI)
|
2920012000NRG23171020221273139
|
18/10/2022
|
PAVUNTHAI R
|
2920012WL033039
|
PAVUNTHAI R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVUNTHAI R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/843-A
(PULKKATTAI)
|
2920012000NRG23171020221273140
|
18/10/2022
|
CHITRA P
|
2920012WL033039
|
CHITRA P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/862-A
(PULKKATTAI)
|
2920012000NRG23171020221273143
|
18/10/2022
|
RANJITHA M
|
2920012WL033039
|
RANJITHA M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANJITHA M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-001/868-A
(PULKKATTAI)
|
2920012000NRG23171020221273144
|
18/10/2022
|
PARASAKTHI M
|
2920012WL033039
|
PARASAKTHI M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARASAKTHI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-001/877-A
(PULKKATTAI)
|
2920012000NRG23171020221273146
|
18/10/2022
|
Abirami
|
2920012WL033039
|
Abirami
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Abirami
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-001/879-A
(PULKKATTAI)
|
2920012000NRG23171020221273147
|
18/10/2022
|
Kavitha
|
2920012WL033039
|
Kavitha
|
00078
|
CNRB0001016
|
250
|
250
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-002/834-A
(PULKKATTAI)
|
2920012000NRG23171020221273149
|
18/10/2022
|
PASUNGILI S
|
2920012WL033039
|
PASUNGILI S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
PASUNGILI S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-004/759-A
(PULKKATTAI)
|
2920012000NRG23171020221273150
|
18/10/2022
|
MAHESWARI C
|
2920012WL033039
|
MAHESWARI C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHESWARI C
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-004/765-A
(PULKKATTAI)
|
2920012000NRG23171020221273151
|
18/10/2022
|
MAHALAKSHMI P
|
2920012WL033039
|
MAHALAKSHMI P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHALAKSHMI P
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-004/797-A
(PULKKATTAI)
|
2920012000NRG23171020221273153
|
18/10/2022
|
Lakshmi V
|
2920012WL033039
|
Lakshmi V
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi V
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-004/806-A
(PULKKATTAI)
|
2920012000NRG23171020221273155
|
18/10/2022
|
Palaniyammal K
|
2920012WL033039
|
Palaniyammal K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniyammal K
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-004/831-A
(PULKKATTAI)
|
2920012000NRG23171020221273157
|
18/10/2022
|
AZHAGUSELVI K
|
2920012WL033039
|
AZHAGUSELVI K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
AZHAGUSELVI K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/107-A
(PULKKATTAI)
|
2920012000NRG23171020221273161
|
18/10/2022
|
MUTHUMEENAKSHI
|
2920012WL033039
|
MUTHUMEENAKSHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHUMEENAKSHI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/141-A
(PULKKATTAI)
|
2920012000NRG23171020221273164
|
18/10/2022
|
PONNUTHAI M
|
2920012WL033039
|
PONNUTHAI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONNUTHAI M
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/193-A
(PULKKATTAI)
|
2920012000NRG23171020221273167
|
18/10/2022
|
PANDIAMMAL S
|
2920012WL033039
|
PANDIAMMAL S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PANDIAMMAL S
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/209-A
(PULKKATTAI)
|
2920012000NRG23171020221273171
|
18/10/2022
|
VELLAIYAMMAL S
|
2920012WL033039
|
VELLAIYAMMAL S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELLAIYAMMAL S
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/237-A
(PULKKATTAI)
|
2920012000NRG23171020221273173
|
18/10/2022
|
VENGATESWARI M
|
2920012WL033039
|
VENGATESWARI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENGATESWARI M
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/262-A
(PULKKATTAI)
|
2920012000NRG23171020221273176
|
18/10/2022
|
SARADHA
|
2920012WL033039
|
SARADHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARADHA
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-029/284-A
(PULKKATTAI)
|
2920012000NRG23171020221273179
|
18/10/2022
|
P.Perumal
|
2920012WL033039
|
P.Perumal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/297-A
(PULKKATTAI)
|
2920012000NRG23171020221273183
|
18/10/2022
|
GOVINDHAMMAL M
|
2920012WL033039
|
GOVINDHAMMAL M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOVINDHAMMAL M
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-029-029/410-A
(PULKKATTAI)
|
2920012000NRG23171020221273208
|
18/10/2022
|
SELVI S
|
2920012WL033039
|
SELVI S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI S
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-029-029/442-A
(PULKKATTAI)
|
2920012000NRG23171020221273213
|
18/10/2022
|
ALAGUPONNU J
|
2920012WL033039
|
ALAGUPONNU J
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAGUPONNU J
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-029-029/475-A
(PULKKATTAI)
|
2920012000NRG23171020221273218
|
18/10/2022
|
PONNALAGU V
|
2920012WL033039
|
PONNALAGU V
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONNALAGU V
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-029-029/53-A
(PULKKATTAI)
|
2920012000NRG23171020221273225
|
18/10/2022
|
RUKKUMANI R
|
2920012WL033039
|
RUKKUMANI R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RUKKUMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
28
|
T.KALLUPATTY
|
TN-20-012-029-001/846-A
(PULKKATTAI)
|
2920012000NRG23171020221273141
|
18/10/2022
|
Rajalakshmi
|
2920012WL033039
|
Rajalakshmi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
T.KALLUPATTY
|
TN-20-012-029-029/302-A
(PULKKATTAI)
|
2920012000NRG23171020221273185
|
18/10/2022
|
DEIVANAI A
|
2920012WL033039
|
DEIVANAI A
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEIVANAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
30
|
T.KALLUPATTY
|
TN-20-012-029-001/836-A
(PULKKATTAI)
|
2920012000NRG23171020221273138
|
18/10/2022
|
VASANTHAKUMARI E
|
2920012WL033039
|
VASANTHAKUMARI E
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHAKUMARI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
31
|
T.KALLUPATTY
|
TN-20-012-029-001/861-A
(PULKKATTAI)
|
2920012000NRG23171020221273142
|
18/10/2022
|
SHOBANAKALA R
|
2920012WL033039
|
SHOBANAKALA R
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHOBANAKALA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
T.KALLUPATTY
|
TN-20-012-029-001/873-A
(PULKKATTAI)
|
2920012000NRG23171020221273145
|
18/10/2022
|
Patchaiyammal C
|
2920012WL033039
|
Patchaiyammal C
|
00437
|
TMBL0000353
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Patchaiyammal C
|
()
|
|
33
|
T.KALLUPATTY
|
TN-20-012-029-029/359-A
(PULKKATTAI)
|
2920012000NRG23171020221273192
|
18/10/2022
|
VELLAIAMMAL MURUGAN
|
2920012WL033039
|
VELLAIAMMAL MURUGAN
|
00437
|
TMBL0000353
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELLAIAMMAL MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
T.KALLUPATTY
|
TN-20-012-029-004/865-A
(PULKKATTAI)
|
2920012000NRG23171020221273158
|
18/10/2022
|
MANJULADEVI T
|
2920012WL033039
|
MANJULADEVI T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULADEVI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35500
|
35500
|
|
|
|
|
|
|
|