|
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-20-012-021-001/1021-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450813
|
18/11/2022
|
S VANAJA
|
2920012WL038657
|
S VANAJA
|
00468
|
UBIN0533564
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
S VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-001/1030-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450814
|
18/11/2022
|
MEENATCHI
|
2920012WL038657
|
MEENATCHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENATCHI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-001/990-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450815
|
18/11/2022
|
LAKSHMI G
|
2920012WL038657
|
LAKSHMI G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI G
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-001/991-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450816
|
18/11/2022
|
RAHINI S
|
2920012WL038657
|
RAHINI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAHINI S
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-002/1019-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450817
|
18/11/2022
|
LAKSHMI C
|
2920012WL038657
|
LAKSHMI C
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI C
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/254-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450826
|
18/11/2022
|
KARUPPAYAMMAL C
|
2920012WL038657
|
KARUPPAYAMMAL C
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPPAYAMMAL C
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/261-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450832
|
18/11/2022
|
MR SUNDARAM K
|
2920012WL038657
|
MR SUNDARAM K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MR SUNDARAM K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/276-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450844
|
18/11/2022
|
V.MUTHULAKSHMI
|
2920012WL038657
|
V.MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.MUTHULAKSHMI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/278-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450845
|
18/11/2022
|
SUBBULAKSHMI S
|
2920012WL038657
|
SUBBULAKSHMI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI S
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/296-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450860
|
18/11/2022
|
SUBBURAJ S
|
2920012WL038657
|
SUBBURAJ S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBURAJ S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/299-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450864
|
18/11/2022
|
SUBBULAKSHMI V
|
2920012WL038657
|
SUBBULAKSHMI V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI V
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/440-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450872
|
18/11/2022
|
S BALUCHAMY
|
2920012WL038657
|
S BALUCHAMY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
S BALUCHAMY
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/524-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450885
|
18/11/2022
|
MAIYAPPAN M
|
2920012WL038657
|
MAIYAPPAN M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAIYAPPAN M
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/536-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450891
|
18/11/2022
|
Marichamy V
|
2920012WL038657
|
Marichamy V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Marichamy V
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/565-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450894
|
18/11/2022
|
p.muthulakshmi
|
2920012WL038657
|
p.muthulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
p.muthulakshmi
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/571-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450895
|
18/11/2022
|
CHINNASUBBAIAH S
|
2920012WL038657
|
CHINNASUBBAIAH S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNASUBBAIAH S
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/940-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450931
|
18/11/2022
|
SARATHA S
|
2920012WL038657
|
SARATHA S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARATHA S
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/945-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450932
|
18/11/2022
|
NAGALAKSHMI A
|
2920012WL038657
|
NAGALAKSHMI A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGALAKSHMI A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/986-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450933
|
18/11/2022
|
MARIYAMMAL G
|
2920012WL038657
|
MARIYAMMAL G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|