|
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-20-012-024-003/704-A
(NALLAMARAM)
|
2920012000NRG23071120221404017
|
07/11/2022
|
Umarani
|
2920012WL036786
|
Umarani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-001/741-A
(NALLAMARAM)
|
2920012000NRG23071120221404012
|
07/11/2022
|
Revathi
|
2920012WL036786
|
Revathi
|
00078
|
CNRB0004465
|
1500
|
1500
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/748-A
(NALLAMARAM)
|
2920012000NRG23071120221404023
|
07/11/2022
|
Meena
|
2920012WL036786
|
Meena
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/753-A
(NALLAMARAM)
|
2920012000NRG23071120221404084
|
07/11/2022
|
M Thangarani
|
2920012WL036786
|
M Thangarani
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Thangarani
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/96-A
(NALLAMARAM)
|
2920012000NRG23071120221404086
|
07/11/2022
|
BALAGURU K
|
2920012WL036786
|
BALAGURU K
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALAGURU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-001/712-A
(NALLAMARAM)
|
2920012000NRG23071120221404011
|
07/11/2022
|
Sarashwathi
|
2920012WL036786
|
Sarashwathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarashwathi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-002/745-A
(NALLAMARAM)
|
2920012000NRG23071120221404013
|
07/11/2022
|
Jeyalakshmi s
|
2920012WL036786
|
Jeyalakshmi s
|
00177
|
IOBA0000231
|
750
|
750
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-003/699-A
(NALLAMARAM)
|
2920012000NRG23071120221404016
|
07/11/2022
|
PALANIYAMMAL V
|
2920012WL036786
|
PALANIYAMMAL V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-003/713-A
(NALLAMARAM)
|
2920012000NRG23071120221404018
|
07/11/2022
|
Muthulakshmi
|
2920012WL036786
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-003/722-A
(NALLAMARAM)
|
2920012000NRG23071120221404019
|
07/11/2022
|
M Selvi
|
2920012WL036786
|
M Selvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Selvi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-003/725-A
(NALLAMARAM)
|
2920012000NRG23071120221404020
|
07/11/2022
|
MENAGAGANDHI B
|
2920012WL036786
|
MENAGAGANDHI B
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MENAGAGANDHI B
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-003/729-A
(NALLAMARAM)
|
2920012000NRG23071120221404021
|
07/11/2022
|
KARUPPASAMY D
|
2920012WL036786
|
KARUPPASAMY D
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPASAMY D
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-003/744-A
(NALLAMARAM)
|
2920012000NRG23071120221404022
|
07/11/2022
|
Vellathai M
|
2920012WL036786
|
Vellathai M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vellathai M
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/135-A
(NALLAMARAM)
|
2920012000NRG23071120221404030
|
07/11/2022
|
M.Indirani
|
2920012WL036786
|
M.Indirani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
M.Indirani
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/186-A
(NALLAMARAM)
|
2920012000NRG23071120221404033
|
07/11/2022
|
Boomidevi
|
2920012WL036786
|
Boomidevi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Boomidevi
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/377-A
(NALLAMARAM)
|
2920012000NRG23071120221404055
|
07/11/2022
|
Nagalakshmi S
|
2920012WL036786
|
Nagalakshmi S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagalakshmi S
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/395-A
(NALLAMARAM)
|
2920012000NRG23071120221404056
|
07/11/2022
|
S. RAJAMANI
|
2920012WL036786
|
S. RAJAMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
S. RAJAMANI
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/423-A
(NALLAMARAM)
|
2920012000NRG23071120221404061
|
07/11/2022
|
Pandi
|
2920012WL036786
|
Pandi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandi
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/541-A
(NALLAMARAM)
|
2920012000NRG23071120221404076
|
07/11/2022
|
K GOPALAMMAL
|
2920012WL036786
|
K GOPALAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
K GOPALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19122
|
19122
|
|
|
|
|
|
|
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-003/642-A
(NALLAMARAM)
|
2920012000NRG23071120221404014
|
07/11/2022
|
Jeyalakshmi
|
2920012WL036786
|
Jeyalakshmi
|
00177
|
IOBA0002287
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27872
|
27872
|
|
|
|
|
|
|
|