|
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-20-012-021-021/114-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469823
|
04/07/2022
|
MURUGESHWARI
|
2920012WL012373
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESHWARI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/330-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469843
|
04/07/2022
|
MATHI
|
2920012WL012373
|
MATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MATHI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/346-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469846
|
04/07/2022
|
S.PANCHAVARNAM
|
2920012WL012373
|
S.PANCHAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
S.PANCHAVARNAM
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/378-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469854
|
04/07/2022
|
THANGAPERUMAL
|
2920012WL012373
|
THANGAPERUMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGAPERUMAL
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/395-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469858
|
04/07/2022
|
KRISHNAVENI S
|
2920012WL012373
|
KRISHNAVENI S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/593-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469875
|
04/07/2022
|
SATHIYA.V
|
2920012WL012373
|
SATHIYA.V
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYA.V
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/806-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469894
|
04/07/2022
|
MARICHAMIAMMAL M
|
2920012WL012373
|
MARICHAMIAMMAL M
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARICHAMIAMMAL M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/807-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469895
|
04/07/2022
|
POUNTHAI S
|
2920012WL012373
|
POUNTHAI S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
POUNTHAI S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/881-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469903
|
04/07/2022
|
Lakshmi
|
2920012WL012373
|
Lakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/928-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469909
|
04/07/2022
|
JANSIRANI R
|
2920012WL012373
|
JANSIRANI R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
JANSIRANI R
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/929-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469910
|
04/07/2022
|
SELVI T
|
2920012WL012373
|
SELVI T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI T
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/932-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469911
|
04/07/2022
|
MARISELVI M
|
2920012WL012373
|
MARISELVI M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARISELVI M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/933-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469912
|
04/07/2022
|
THAMARAISELVI S
|
2920012WL012373
|
THAMARAISELVI S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMARAISELVI S
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/951-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469914
|
04/07/2022
|
AMARAVATHI K
|
2920012WL012373
|
AMARAVATHI K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMARAVATHI K
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/955-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469915
|
04/07/2022
|
MARWWSHWARI S
|
2920012WL012373
|
MARWWSHWARI S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARWWSHWARI S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/956-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469916
|
04/07/2022
|
CHELLAKANNU M
|
2920012WL012373
|
CHELLAKANNU M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHELLAKANNU M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/960-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469917
|
04/07/2022
|
SUMATHI M
|
2920012WL012373
|
SUMATHI M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI M
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/961-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469918
|
04/07/2022
|
PAVITHRA A
|
2920012WL012373
|
PAVITHRA A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVITHRA A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/963-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469919
|
04/07/2022
|
NANDHINI S
|
2920012WL012373
|
NANDHINI S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI S
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/964-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469920
|
04/07/2022
|
MINNALKODI
|
2920012WL012373
|
MINNALKODI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MINNALKODI
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/967-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469921
|
04/07/2022
|
PAVUNTHAI P
|
2920012WL012373
|
PAVUNTHAI P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVUNTHAI P
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/970-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469923
|
04/07/2022
|
RASATHI KANNAN
|
2920012WL012373
|
RASATHI KANNAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RASATHI KANNAN
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/981-A
(S. MELAPPATTY)
|
2920012000NRG23040720220469924
|
04/07/2022
|
MUNIYANDI P
|
2920012WL012373
|
MUNIYANDI P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYANDI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|