|
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-20-012-021-021/906-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062281
|
16/09/2022
|
SUNDARAM R
|
2920012WL027809
|
SUNDARAM R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUNDARAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/873-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062279
|
16/09/2022
|
VALLIYAMMAL N
|
2920012WL027809
|
VALLIYAMMAL N
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLIYAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1001-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062205
|
16/09/2022
|
RAJATHI P
|
2920012WL027809
|
RAJATHI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJATHI P
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/1024-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062206
|
16/09/2022
|
MS DURGA
|
2920012WL027809
|
MS DURGA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MS DURGA
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/1029-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062207
|
16/09/2022
|
MS PANJAVARANAM M
|
2920012WL027809
|
MS PANJAVARANAM M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MS PANJAVARANAM M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/12-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062210
|
16/09/2022
|
THANGAPANDI R
|
2920012WL027809
|
THANGAPANDI R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAPANDI R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/15-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062212
|
16/09/2022
|
SADAIYANDI JUSAI
|
2920012WL027809
|
SADAIYANDI JUSAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SADAIYANDI JUSAI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/170-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062214
|
16/09/2022
|
E.Dhanuskodi
|
2920012WL027809
|
E.Dhanuskodi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
E.Dhanuskodi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/194-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062216
|
16/09/2022
|
MARUTHAMUTHU V
|
2920012WL027809
|
MARUTHAMUTHU V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARUTHAMUTHU V
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/217-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062221
|
16/09/2022
|
SOMAIYA K
|
2920012WL027809
|
SOMAIYA K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOMAIYA K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/239-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062226
|
16/09/2022
|
SADAICHIYAMMAL R
|
2920012WL027809
|
SADAICHIYAMMAL R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
SADAICHIYAMMAL R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/247-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062228
|
16/09/2022
|
VALLI A
|
2920012WL027809
|
VALLI A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLI A
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/29-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062233
|
16/09/2022
|
V SUBRAMANI
|
2920012WL027809
|
V SUBRAMANI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
V SUBRAMANI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/321-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062238
|
16/09/2022
|
LAKSHMI M
|
2920012WL027809
|
LAKSHMI M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI M
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/322-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062239
|
16/09/2022
|
MUTHUMARI T
|
2920012WL027809
|
MUTHUMARI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUMARI T
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/35-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062241
|
16/09/2022
|
MAYAN S
|
2920012WL027809
|
MAYAN S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAYAN S
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/4-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062247
|
16/09/2022
|
MAHALINGAM K
|
2920012WL027809
|
MAHALINGAM K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALINGAM K
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/507-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062251
|
16/09/2022
|
COODAMMAL P
|
2920012WL027809
|
COODAMMAL P
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
COODAMMAL P
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/510-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062252
|
16/09/2022
|
KARUMALAI G
|
2920012WL027809
|
KARUMALAI G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUMALAI G
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/515-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062254
|
16/09/2022
|
RAMALAKSHMI A
|
2920012WL027809
|
RAMALAKSHMI A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALAKSHMI A
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/57-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062258
|
16/09/2022
|
MR CHINNAMUNIYANDI K
|
2920012WL027809
|
MR CHINNAMUNIYANDI K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MR CHINNAMUNIYANDI K
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/779-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062275
|
16/09/2022
|
PUNITHAMERI M
|
2920012WL027809
|
PUNITHAMERI M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUNITHAMERI M
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/803-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062276
|
16/09/2022
|
MUNIAMMAL
|
2920012WL027809
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNIAMMAL
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/923-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062282
|
16/09/2022
|
TAMILSELVI
|
2920012WL027809
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILSELVI
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/946-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062283
|
16/09/2022
|
PITCHAIYAMMAL M
|
2920012WL027809
|
PITCHAIYAMMAL M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
PITCHAIYAMMAL M
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/948-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062284
|
16/09/2022
|
MUNIAMML K
|
2920012WL027809
|
MUNIAMML K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNIAMML K
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/982-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062285
|
16/09/2022
|
SUDHA P
|
2920012WL027809
|
SUDHA P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUDHA P
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/984-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062286
|
16/09/2022
|
MADATHI V
|
2920012WL027809
|
MADATHI V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADATHI V
|
()
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/987-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062287
|
16/09/2022
|
SUMATHI S
|
2920012WL027809
|
SUMATHI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUMATHI S
|
()
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/988-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062288
|
16/09/2022
|
ARIVUSELVI T
|
2920012WL027809
|
ARIVUSELVI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARIVUSELVI T
|
()
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/996-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062289
|
16/09/2022
|
AZHAGULAKSHMI P
|
2920012WL027809
|
AZHAGULAKSHMI P
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
AZHAGULAKSHMI P
|
()
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/999-A
(S. MELAPPATTY)
|
2920012000NRG23150920221062290
|
16/09/2022
|
MUNEESHWARI
|
2920012WL027809
|
MUNEESHWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|