|
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-20-012-004-001/424-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068527
|
16/09/2022
|
SARASWATHI
|
2920012WL028003
|
SARASWATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-002/417-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068531
|
16/09/2022
|
Kamalam
|
2920012WL028003
|
Kamalam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamalam
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-002/418-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068532
|
16/09/2022
|
Thulasi
|
2920012WL028003
|
Thulasi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thulasi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-002/419-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068533
|
16/09/2022
|
Rajathi
|
2920012WL028003
|
Rajathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajathi
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-003/318-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068535
|
16/09/2022
|
MS MUTHUSELVI P
|
2920012WL028003
|
MS MUTHUSELVI P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MS MUTHUSELVI P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-003/351-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068539
|
16/09/2022
|
Thayammal.R
|
2920012WL028003
|
Thayammal.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thayammal.R
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-003/412-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068540
|
16/09/2022
|
Pandeeshwari
|
2920012WL028003
|
Pandeeshwari
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandeeshwari
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-003/413-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068541
|
16/09/2022
|
Swetha
|
2920012WL028003
|
Swetha
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Swetha
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-003/434-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068542
|
16/09/2022
|
GAYATHRI M
|
2920012WL028003
|
GAYATHRI M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GAYATHRI M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/273-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068559
|
16/09/2022
|
Kalavathi
|
2920012WL028003
|
Kalavathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalavathi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/274-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068560
|
16/09/2022
|
GANDHI S
|
2920012WL028003
|
GANDHI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GANDHI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/32-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068574
|
16/09/2022
|
Shenbagavalli
|
2920012WL028003
|
Shenbagavalli
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shenbagavalli
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/389-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068582
|
16/09/2022
|
Manimekalai
|
2920012WL028003
|
Manimekalai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manimekalai
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-004/56-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068598
|
16/09/2022
|
D.GURUVAMMAL
|
2920012WL028003
|
D.GURUVAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
D.GURUVAMMAL
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/6
(S. ARASAPATTY)
|
2920012000NRG23160920221068602
|
16/09/2022
|
Sanmugavalli
|
2920012WL028003
|
Sanmugavalli
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sanmugavalli
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-004/70-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068610
|
16/09/2022
|
Pandi
|
2920012WL028003
|
Pandi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandi
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-004/79-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068615
|
16/09/2022
|
RAMAKRISHNAN
|
2920012WL028003
|
RAMAKRISHNAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAKRISHNAN
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-004/8-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068616
|
16/09/2022
|
GURUVUTHAI JANAGARAJ
|
2920012WL028003
|
GURUVUTHAI JANAGARAJ
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
GURUVUTHAI JANAGARAJ
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-004/80-A
(S. ARASAPATTY)
|
2920012000NRG23160920221068617
|
16/09/2022
|
ALAGUTHAI R
|
2920012WL028003
|
ALAGUTHAI R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGUTHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24186
|
24186
|
|
|
|
|
|
|
|