|
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-20-012-009-006/714-A
(KENJAMPATTY)
|
2920012000NRG23080620220246976
|
08/06/2022
|
NANDHINI M
|
2920012WL006439
|
NANDHINI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
NANDHINI M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-006/897-A
(KENJAMPATTY)
|
2920012000NRG23080620220246978
|
08/06/2022
|
MAHESWARI M
|
2920012WL006439
|
MAHESWARI M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHESWARI M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-009/1007-A
(KENJAMPATTY)
|
2920012000NRG23080620220246981
|
08/06/2022
|
ALAGULAKSHMI
|
2920012WL006439
|
ALAGULAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGULAKSHMI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-009/1028-A
(KENJAMPATTY)
|
2920012000NRG23080620220246982
|
08/06/2022
|
MUTHUSELVI K
|
2920012WL006439
|
MUTHUSELVI K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUSELVI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-009/1034-A
(KENJAMPATTY)
|
2920012000NRG23080620220246983
|
08/06/2022
|
BANUMATHI A
|
2920012WL006439
|
BANUMATHI A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
BANUMATHI A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-009/1035-A
(KENJAMPATTY)
|
2920012000NRG23080620220246984
|
08/06/2022
|
PALLAKSHMI V
|
2920012WL006439
|
PALLAKSHMI V
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALLAKSHMI V
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-009/1037-A
(KENJAMPATTY)
|
2920012000NRG23080620220246985
|
08/06/2022
|
THAMILSELVI P
|
2920012WL006439
|
THAMILSELVI P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAMILSELVI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-009/1050-A
(KENJAMPATTY)
|
2920012000NRG23080620220246986
|
08/06/2022
|
ALAGAMMAL PALPANDI ESWARAN
|
2920012WL006439
|
ALAGAMMAL PALPANDI ESWARAN
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGAMMAL PALPANDI ESWARAN
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-009/20-A
(KENJAMPATTY)
|
2920012000NRG23080620220246992
|
08/06/2022
|
KANNAN R
|
2920012WL006439
|
KANNAN R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANNAN R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-009/32-A
(KENJAMPATTY)
|
2920012000NRG23080620220247002
|
08/06/2022
|
BOOMIRAJ V
|
2920012WL006439
|
BOOMIRAJ V
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
BOOMIRAJ V
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-009/35-A
(KENJAMPATTY)
|
2920012000NRG23080620220247006
|
08/06/2022
|
SHENPAGAM A
|
2920012WL006439
|
SHENPAGAM A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHENPAGAM A
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-009/43-A
(KENJAMPATTY)
|
2920012000NRG23080620220247014
|
08/06/2022
|
M RAMALAKSHMI
|
2920012WL006439
|
M RAMALAKSHMI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
M RAMALAKSHMI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-009/43-A
(KENJAMPATTY)
|
2920012000NRG23080620220247015
|
08/06/2022
|
MAHENDRAN R
|
2920012WL006439
|
MAHENDRAN R
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHENDRAN R
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-009/53-A
(KENJAMPATTY)
|
2920012000NRG23080620220247023
|
08/06/2022
|
Rama Alagu.R
|
2920012WL006439
|
Rama Alagu.R
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rama Alagu.R
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-009/58-A
(KENJAMPATTY)
|
2920012000NRG23080620220247029
|
08/06/2022
|
CHANDRA
|
2920012WL006439
|
CHANDRA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHANDRA
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-009/64-A
(KENJAMPATTY)
|
2920012000NRG23080620220247033
|
08/06/2022
|
R. MUNEESWARI
|
2920012WL006439
|
R. MUNEESWARI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
R. MUNEESWARI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-009/85-A
(KENJAMPATTY)
|
2920012000NRG23080620220247049
|
08/06/2022
|
ALAGARSAMY.A
|
2920012WL006439
|
ALAGARSAMY.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGARSAMY.A
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-009/98-A
(KENJAMPATTY)
|
2920012000NRG23080620220247063
|
08/06/2022
|
SUBBUTHAI K
|
2920012WL006439
|
SUBBUTHAI K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBBUTHAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19675
|
19675
|
|
|
|
|
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-006/1051-A
(KENJAMPATTY)
|
2920012000NRG23080620220246971
|
08/06/2022
|
PACKIYALAKSHMI G
|
2920012WL006439
|
PACKIYALAKSHMI G
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
PACKIYALAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-009/61-A
(KENJAMPATTY)
|
2920012000NRG23080620220247032
|
08/06/2022
|
GURUVUTHAI M
|
2920012WL006439
|
GURUVUTHAI M
|
00415
|
SBIN0016548
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
GURUVUTHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21355
|
21355
|
|
|
|
|
|
|
|