|
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-20-012-041-001/1518-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510877
|
11/07/2022
|
VEERALAKSHMI RAJESEKARAN
|
2920012WL013612
|
VEERALAKSHMI RAJESEKARAN
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERALAKSHMI RAJESEKARAN
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1456-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510916
|
11/07/2022
|
SUMATHI
|
2920012WL013612
|
SUMATHI
|
00078
|
CNRB0004465
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-001/1437-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510876
|
11/07/2022
|
JEYALAKSHMI
|
2920012WL013612
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEYALAKSHMI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-001/1521-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510879
|
11/07/2022
|
A THANGAM
|
2920012WL013612
|
A THANGAM
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
A THANGAM
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-002/1492
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510880
|
11/07/2022
|
P SELVI
|
2920012WL013612
|
P SELVI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
P SELVI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1042-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510885
|
11/07/2022
|
Pappa
|
2920012WL013612
|
Pappa
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappa
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1075-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510888
|
11/07/2022
|
KASUVIYAMMAL
|
2920012WL013612
|
KASUVIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASUVIYAMMAL
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1174-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510894
|
11/07/2022
|
CHANDRALEKHA V
|
2920012WL013612
|
CHANDRALEKHA V
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRALEKHA V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1298-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510902
|
11/07/2022
|
P PANJAVARNAM
|
2920012WL013612
|
P PANJAVARNAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
P PANJAVARNAM
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1434-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510910
|
11/07/2022
|
MARIYAMMAL
|
2920012WL013612
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1440-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510911
|
11/07/2022
|
UMAVATHI
|
2920012WL013612
|
UMAVATHI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMAVATHI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1441-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510912
|
11/07/2022
|
SANTHANAMARI
|
2920012WL013612
|
SANTHANAMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHANAMARI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1443-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510913
|
11/07/2022
|
NIVETHA R
|
2920012WL013612
|
NIVETHA R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIVETHA R
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1446-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510914
|
11/07/2022
|
V.VAIRAMUTHU
|
2920012WL013612
|
V.VAIRAMUTHU
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
V.VAIRAMUTHU
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1452-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510915
|
11/07/2022
|
LAKSHMI
|
2920012WL013612
|
LAKSHMI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1461-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510917
|
11/07/2022
|
Ramalakshmi
|
2920012WL013612
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramalakshmi
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1500-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510918
|
11/07/2022
|
SARAVANADEVI P
|
2920012WL013612
|
SARAVANADEVI P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARAVANADEVI P
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/1525-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510919
|
11/07/2022
|
R NITHYA
|
2920012WL013612
|
R NITHYA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
R NITHYA
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/1539-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510920
|
11/07/2022
|
JOTHIMALAR C
|
2920012WL013612
|
JOTHIMALAR C
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHIMALAR C
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/34-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510927
|
11/07/2022
|
ALAGARSAMY
|
2920012WL013612
|
ALAGARSAMY
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGARSAMY
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/416-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510932
|
11/07/2022
|
SANTHANAMARI R
|
2920012WL013612
|
SANTHANAMARI R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHANAMARI R
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/449-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510934
|
11/07/2022
|
VEMBULAKAL
|
2920012WL013612
|
VEMBULAKAL
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEMBULAKAL
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/508-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510937
|
11/07/2022
|
Kaliyammal
|
2920012WL013612
|
Kaliyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyammal
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/509-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510938
|
11/07/2022
|
VANITHA.M
|
2920012WL013612
|
VANITHA.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VANITHA.M
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/638-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510941
|
11/07/2022
|
KARUTHAVANAM
|
2920012WL013612
|
KARUTHAVANAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUTHAVANAM
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/68-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510945
|
11/07/2022
|
PANDIAKALAI
|
2920012WL013612
|
PANDIAKALAI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIAKALAI
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/856-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510951
|
11/07/2022
|
BACIKAYALAKSHMI.P
|
2920012WL013612
|
BACIKAYALAKSHMI.P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
BACIKAYALAKSHMI.P
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/964-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510957
|
11/07/2022
|
KARUPPAYEE
|
2920012WL013612
|
KARUPPAYEE
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/1049-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510887
|
11/07/2022
|
PUSHPAM M
|
2920012WL013612
|
PUSHPAM M
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUSHPAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-001/1519-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510878
|
11/07/2022
|
MANIMEKALAI S
|
2920012WL013612
|
MANIMEKALAI S
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEKALAI S
|
()
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/636-A
(VANNIVELAMPATTY)
|
2920012000NRG23110720220510940
|
11/07/2022
|
KASUVI V
|
2920012WL013612
|
KASUVI V
|
00415
|
SBIN0016548
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASUVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|