|
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-20-012-030-030/222-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294857
|
21/10/2022
|
Seeniyammal
|
2920012WL033549
|
Seeniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seeniyammal
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/242-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294865
|
21/10/2022
|
PANDEESWARI P
|
2920012WL033549
|
PANDEESWARI P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANDEESWARI P
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/247-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294866
|
21/10/2022
|
Sadachi
|
2920012WL033549
|
Sadachi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sadachi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/248-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294867
|
21/10/2022
|
THANGANACHI
|
2920012WL033549
|
THANGANACHI
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANGANACHI
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/256-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294869
|
21/10/2022
|
Jeyalakshmi
|
2920012WL033549
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyalakshmi
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/284-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294878
|
21/10/2022
|
Nithya
|
2920012WL033549
|
Nithya
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithya
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/285-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294879
|
21/10/2022
|
Petchiyammal
|
2920012WL033549
|
Petchiyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiyammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/286-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294880
|
21/10/2022
|
Muniyammal
|
2920012WL033549
|
Muniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/289-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294881
|
21/10/2022
|
Packialakshmi
|
2920012WL033549
|
Packialakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Packialakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/290-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294882
|
21/10/2022
|
Amutha
|
2920012WL033549
|
Amutha
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/292-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294883
|
21/10/2022
|
Sangeetha
|
2920012WL033549
|
Sangeetha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/293-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294884
|
21/10/2022
|
Vijayalakshmi
|
2920012WL033549
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/295-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294885
|
21/10/2022
|
NAGAJOTHI M
|
2920012WL033549
|
NAGAJOTHI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAJOTHI M
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/296-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294886
|
21/10/2022
|
JEYALAKSHMI S
|
2920012WL033549
|
JEYALAKSHMI S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEYALAKSHMI S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/297-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294887
|
21/10/2022
|
VEERALAKSHMI K
|
2920012WL033549
|
VEERALAKSHMI K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VEERALAKSHMI K
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/299-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294888
|
21/10/2022
|
Panchavarnam
|
2920012WL033549
|
Panchavarnam
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Panchavarnam
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/301-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294890
|
21/10/2022
|
Suseela
|
2920012WL033549
|
Suseela
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suseela
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/314-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294891
|
21/10/2022
|
SINDHU M
|
2920012WL033549
|
SINDHU M
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
SINDHU M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/319-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294892
|
21/10/2022
|
ESWARI A
|
2920012WL033549
|
ESWARI A
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI A
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/320-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294893
|
21/10/2022
|
PANCHAVARNAM G
|
2920012WL033549
|
PANCHAVARNAM G
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANCHAVARNAM G
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/323-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294894
|
21/10/2022
|
KALIAMMAL M
|
2920012WL033549
|
KALIAMMAL M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALIAMMAL M
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/324-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294895
|
21/10/2022
|
SANDHYA M
|
2920012WL033549
|
SANDHYA M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANDHYA M
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/331-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294896
|
21/10/2022
|
SAROJA M
|
2920012WL033549
|
SAROJA M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA M
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/335-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294897
|
21/10/2022
|
RUKKUMANI M
|
2920012WL033549
|
RUKKUMANI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUKKUMANI M
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/338-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294898
|
21/10/2022
|
NAGARANI
|
2920012WL033549
|
NAGARANI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARANI
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/341-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294899
|
21/10/2022
|
MALLIGA
|
2920012WL033549
|
MALLIGA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/58-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294902
|
21/10/2022
|
RADHA
|
2920012WL033549
|
RADHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
28
|
T.KALLUPATTY
|
TN-20-012-030-030/230-A
(RENGAPALAYAM)
|
2920012000NRG23201020221294861
|
21/10/2022
|
Gomathi
|
2920012WL033549
|
Gomathi
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|