|
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-20-012-037-001/420-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246351
|
08/06/2022
|
Mookkammal K
|
2920012WL006430
|
Mookkammal K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mookkammal K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/290
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246325
|
08/06/2022
|
Eswari
|
2920012WL006430
|
Eswari
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Eswari
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/437-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246352
|
08/06/2022
|
SARANYA MURUGAVEL
|
2920012WL006430
|
SARANYA MURUGAVEL
|
00078
|
CNRB0004465
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARANYA MURUGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/334
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246336
|
08/06/2022
|
MUTHUROJA S
|
2920012WL006430
|
MUTHUROJA S
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUROJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/181
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246275
|
08/06/2022
|
PATHMA SANTHANAMMAL
|
2920012WL006430
|
PATHMA SANTHANAMMAL
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PATHMA SANTHANAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/187
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246280
|
08/06/2022
|
RAMAKKAL
|
2920012WL006430
|
RAMAKKAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMAKKAL
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/192
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246283
|
08/06/2022
|
ANJALI DEVI P
|
2920012WL006430
|
ANJALI DEVI P
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALI DEVI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/225
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246303
|
08/06/2022
|
KAVITHA
|
2920012WL006430
|
KAVITHA
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAVITHA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/226
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246306
|
08/06/2022
|
Ramalingam
|
2920012WL006430
|
Ramalingam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramalingam
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246308
|
08/06/2022
|
SAKKARAI K
|
2920012WL006430
|
SAKKARAI K
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAKKARAI K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/238
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246311
|
08/06/2022
|
RAMALAKSHMI
|
2920012WL006430
|
RAMALAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMALAKSHMI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/244
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246313
|
08/06/2022
|
PAUNTHAI
|
2920012WL006430
|
PAUNTHAI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAUNTHAI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/271-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246320
|
08/06/2022
|
Sathurakiri
|
2920012WL006430
|
Sathurakiri
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathurakiri
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/290
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246326
|
08/06/2022
|
Ramasamy
|
2920012WL006430
|
Ramasamy
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramasamy
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/326
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246334
|
08/06/2022
|
KAMALA S
|
2920012WL006430
|
KAMALA S
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMALA S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/344
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246337
|
08/06/2022
|
PATHIRAKALI C
|
2920012WL006430
|
PATHIRAKALI C
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
PATHIRAKALI C
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/355-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246339
|
08/06/2022
|
ALAGARSAMY
|
2920012WL006430
|
ALAGARSAMY
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGARSAMY
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/360-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246344
|
08/06/2022
|
MUTHULAKSHMI
|
2920012WL006430
|
MUTHULAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHULAKSHMI
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/372-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246345
|
08/06/2022
|
SASIKALA
|
2920012WL006430
|
SASIKALA
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SASIKALA
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-002/114
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246353
|
08/06/2022
|
Panjavaramam
|
2920012WL006430
|
Panjavaramam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Panjavaramam
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-002/169
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246364
|
08/06/2022
|
PANJAVARNAM R
|
2920012WL006430
|
PANJAVARNAM R
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANJAVARNAM R
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-002/176
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246370
|
08/06/2022
|
Panchavaram P
|
2920012WL006430
|
Panchavaram P
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Panchavaram P
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-002/416-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246374
|
08/06/2022
|
DEVIKA
|
2920012WL006430
|
DEVIKA
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVIKA
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-002/430-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246375
|
08/06/2022
|
Sundari
|
2920012WL006430
|
Sundari
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sundari
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-002/434-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246376
|
08/06/2022
|
Ananthi
|
2920012WL006430
|
Ananthi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ananthi
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-002/449-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246378
|
08/06/2022
|
Kalaivani
|
2920012WL006430
|
Kalaivani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-002/445-A
(M. SUBBULAPURAM)
|
2920012000NRG23080620220246377
|
08/06/2022
|
VAIRALAKSHMI MUNIYANDI
|
2920012WL006430
|
VAIRALAKSHMI MUNIYANDI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
VAIRALAKSHMI MUNIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31926
|
31926
|
|
|
|
|
|
|
|