|
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-20-012-029-001/811-A
(PULKKATTAI)
|
2920012000NRG23170920221077388
|
17/09/2022
|
VIMALA N
|
2920012WL028318
|
VIMALA N
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIMALA N
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/816-A
(PULKKATTAI)
|
2920012000NRG23170920221077389
|
17/09/2022
|
SELVI
|
2920012WL028318
|
SELVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/833-A
(PULKKATTAI)
|
2920012000NRG23170920221077390
|
17/09/2022
|
SELVI R
|
2920012WL028318
|
SELVI R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/838-A
(PULKKATTAI)
|
2920012000NRG23170920221077392
|
17/09/2022
|
PAVUNTHAI R
|
2920012WL028318
|
PAVUNTHAI R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAVUNTHAI R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/843-A
(PULKKATTAI)
|
2920012000NRG23170920221077393
|
17/09/2022
|
CHITRA P
|
2920012WL028318
|
CHITRA P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITRA P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/862-A
(PULKKATTAI)
|
2920012000NRG23170920221077396
|
17/09/2022
|
RANJITHA M
|
2920012WL028318
|
RANJITHA M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANJITHA M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-001/868-A
(PULKKATTAI)
|
2920012000NRG23170920221077397
|
17/09/2022
|
PARASAKTHI M
|
2920012WL028318
|
PARASAKTHI M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
PARASAKTHI M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-002/834-A
(PULKKATTAI)
|
2920012000NRG23170920221077398
|
17/09/2022
|
PASUNGILI S
|
2920012WL028318
|
PASUNGILI S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
PASUNGILI S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-004/759-A
(PULKKATTAI)
|
2920012000NRG23170920221077399
|
17/09/2022
|
MAHESWARI C
|
2920012WL028318
|
MAHESWARI C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHESWARI C
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-004/765-A
(PULKKATTAI)
|
2920012000NRG23170920221077400
|
17/09/2022
|
MAHALAKSHMI P
|
2920012WL028318
|
MAHALAKSHMI P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI P
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-004/797-A
(PULKKATTAI)
|
2920012000NRG23170920221077402
|
17/09/2022
|
Lakshmi V
|
2920012WL028318
|
Lakshmi V
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi V
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-004/806-A
(PULKKATTAI)
|
2920012000NRG23170920221077404
|
17/09/2022
|
Palaniyammal K
|
2920012WL028318
|
Palaniyammal K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniyammal K
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-004/831-A
(PULKKATTAI)
|
2920012000NRG23170920221077406
|
17/09/2022
|
AZHAGUSELVI K
|
2920012WL028318
|
AZHAGUSELVI K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
AZHAGUSELVI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/107-A
(PULKKATTAI)
|
2920012000NRG23170920221077410
|
17/09/2022
|
MUTHUMEENAKSHI
|
2920012WL028318
|
MUTHUMEENAKSHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUMEENAKSHI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/141-A
(PULKKATTAI)
|
2920012000NRG23170920221077413
|
17/09/2022
|
PONNUTHAI M
|
2920012WL028318
|
PONNUTHAI M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONNUTHAI M
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/193-A
(PULKKATTAI)
|
2920012000NRG23170920221077416
|
17/09/2022
|
PANDIAMMAL S
|
2920012WL028318
|
PANDIAMMAL S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIAMMAL S
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/233-A
(PULKKATTAI)
|
2920012000NRG23170920221077420
|
17/09/2022
|
SEETHALAKSHMI IRULANDI
|
2920012WL028318
|
SEETHALAKSHMI IRULANDI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SEETHALAKSHMI IRULANDI
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/262-A
(PULKKATTAI)
|
2920012000NRG23170920221077421
|
17/09/2022
|
SARADHA
|
2920012WL028318
|
SARADHA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARADHA
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/297-A
(PULKKATTAI)
|
2920012000NRG23170920221077427
|
17/09/2022
|
GOVINDHAMMAL M
|
2920012WL028318
|
GOVINDHAMMAL M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOVINDHAMMAL M
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/410-A
(PULKKATTAI)
|
2920012000NRG23170920221077444
|
17/09/2022
|
SELVI S
|
2920012WL028318
|
SELVI S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI S
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/475-A
(PULKKATTAI)
|
2920012000NRG23170920221077453
|
17/09/2022
|
PONNALAGU V
|
2920012WL028318
|
PONNALAGU V
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONNALAGU V
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-029/53-A
(PULKKATTAI)
|
2920012000NRG23170920221077458
|
17/09/2022
|
RUKKUMANI R
|
2920012WL028318
|
RUKKUMANI R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
RUKKUMANI R
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/605-A
(PULKKATTAI)
|
2920012000NRG23170920221077469
|
17/09/2022
|
SARASU G
|
2920012WL028318
|
SARASU G
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
24
|
T.KALLUPATTY
|
TN-20-012-029-001/846-A
(PULKKATTAI)
|
2920012000NRG23170920221077394
|
17/09/2022
|
Rajalakshmi
|
2920012WL028318
|
Rajalakshmi
|
00078
|
CNRB0001841
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
T.KALLUPATTY
|
TN-20-012-029-029/302-A
(PULKKATTAI)
|
2920012000NRG23170920221077429
|
17/09/2022
|
DEIVANAI A
|
2920012WL028318
|
DEIVANAI A
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEIVANAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
T.KALLUPATTY
|
TN-20-012-029-001/836-A
(PULKKATTAI)
|
2920012000NRG23170920221077391
|
17/09/2022
|
VASANTHAKUMARI E
|
2920012WL028318
|
VASANTHAKUMARI E
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
VASANTHAKUMARI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-029-001/861-A
(PULKKATTAI)
|
2920012000NRG23170920221077395
|
17/09/2022
|
SHOBANAKALA R
|
2920012WL028318
|
SHOBANAKALA R
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHOBANAKALA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
T.KALLUPATTY
|
TN-20-012-029-004/865-A
(PULKKATTAI)
|
2920012000NRG23170920221077407
|
17/09/2022
|
MANJULADEVI T
|
2920012WL028318
|
MANJULADEVI T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULADEVI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33250
|
33250
|
|
|
|
|
|
|
|