|
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-20-012-041-041/945-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579985
|
19/07/2022
|
SAROJA N
|
2920012WL015464
|
SAROJA N
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAROJA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1516-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579933
|
19/07/2022
|
PANDIAMMAL MARIAPPAN
|
2920012WL015464
|
PANDIAMMAL MARIAPPAN
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANDIAMMAL MARIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/9-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579981
|
19/07/2022
|
DEIVALAKSHMI A
|
2920012WL015464
|
DEIVALAKSHMI A
|
00078
|
CNRB0004465
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEIVALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1076-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579901
|
19/07/2022
|
R SUVITHA
|
2920012WL015464
|
R SUVITHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
R SUVITHA
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1095-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579904
|
19/07/2022
|
MUTHALAESWARI M
|
2920012WL015464
|
MUTHALAESWARI M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHALAESWARI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1140-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579909
|
19/07/2022
|
PANJUKKALAI P
|
2920012WL015464
|
PANJUKKALAI P
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANJUKKALAI P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1363-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579921
|
19/07/2022
|
Kaliammal
|
2920012WL015464
|
Kaliammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kaliammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1448-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579927
|
19/07/2022
|
T KALAISELVI
|
2920012WL015464
|
T KALAISELVI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480860
|
|
T KALAISELVI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1471-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579928
|
19/07/2022
|
PANDIMEENA K
|
2920012WL015464
|
PANDIMEENA K
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANDIMEENA K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1487-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579931
|
19/07/2022
|
VIJAYAKUMAR S
|
2920012WL015464
|
VIJAYAKUMAR S
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIJAYAKUMAR S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1542-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579934
|
19/07/2022
|
LAKSHMI P
|
2920012WL015464
|
LAKSHMI P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
LAKSHMI P
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/165-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579938
|
19/07/2022
|
ALAGURANI M
|
2920012WL015464
|
ALAGURANI M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
ALAGURANI M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/2-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579940
|
19/07/2022
|
VIJAYALAKSHMI K
|
2920012WL015464
|
VIJAYALAKSHMI K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/640-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579959
|
19/07/2022
|
POUNTHAI P
|
2920012WL015464
|
POUNTHAI P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
POUNTHAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1482-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579929
|
19/07/2022
|
PANDISELVI MUTHUKUMAR
|
2920012WL015464
|
PANDISELVI MUTHUKUMAR
|
00415
|
SBIN0008623
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANDISELVI MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1485-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579930
|
19/07/2022
|
MAHALAKSHMI
|
2920012WL015464
|
MAHALAKSHMI
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1515-A
(VANNIVELAMPATTY)
|
2920012000NRG23190720220579932
|
19/07/2022
|
RAMUTHAI S
|
2920012WL015464
|
RAMUTHAI S
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMUTHAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16945
|
16945
|
|
|
|
|
|
|
|