|
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-20-012-021-021/393-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345373
|
28/10/2022
|
SANTHANAMARI G
|
2920012WL034966
|
SANTHANAMARI G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHANAMARI G
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/395-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345374
|
28/10/2022
|
KRISHNAVENI S
|
2920012WL034966
|
KRISHNAVENI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAVENI S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/400-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345375
|
28/10/2022
|
Chellathai
|
2920012WL034966
|
Chellathai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellathai
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/456-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345380
|
28/10/2022
|
Pavunthai
|
2920012WL034966
|
Pavunthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pavunthai
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/574-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345386
|
28/10/2022
|
MR SELVARAJ P
|
2920012WL034966
|
MR SELVARAJ P
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
MR SELVARAJ P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/698-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345411
|
28/10/2022
|
PERUMAL P
|
2920012WL034966
|
PERUMAL P
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
PERUMAL P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/718-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345413
|
28/10/2022
|
MUTHUSELVI J
|
2920012WL034966
|
MUTHUSELVI J
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUSELVI J
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/773-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345419
|
28/10/2022
|
PAPPATHI KATTIRAJA
|
2920012WL034966
|
PAPPATHI KATTIRAJA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAPPATHI KATTIRAJA
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/926-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345432
|
28/10/2022
|
GURUVUTHAI M
|
2920012WL034966
|
GURUVUTHAI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUVUTHAI M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/929-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345433
|
28/10/2022
|
SELVI T
|
2920012WL034966
|
SELVI T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI T
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/932-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345434
|
28/10/2022
|
MARISELVI M
|
2920012WL034966
|
MARISELVI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARISELVI M
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/933-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345435
|
28/10/2022
|
THAMARAISELVI S
|
2920012WL034966
|
THAMARAISELVI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
THAMARAISELVI S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/936-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345436
|
28/10/2022
|
MANIMEGALAI P
|
2920012WL034966
|
MANIMEGALAI P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMEGALAI P
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/937-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345437
|
28/10/2022
|
CHITRA M
|
2920012WL034966
|
CHITRA M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA M
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/959-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345439
|
28/10/2022
|
TAMILSELVI S
|
2920012WL034966
|
TAMILSELVI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
TAMILSELVI S
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/961-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345440
|
28/10/2022
|
PAVITHRA A
|
2920012WL034966
|
PAVITHRA A
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAVITHRA A
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/966-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345441
|
28/10/2022
|
MUNEESHWARI S
|
2920012WL034966
|
MUNEESHWARI S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNEESHWARI S
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/968-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345442
|
28/10/2022
|
PATHRAKALI S
|
2920012WL034966
|
PATHRAKALI S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
PATHRAKALI S
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/972-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345444
|
28/10/2022
|
PRIYA S
|
2920012WL034966
|
PRIYA S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRIYA S
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/973-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345445
|
28/10/2022
|
SATHYA T
|
2920012WL034966
|
SATHYA T
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHYA T
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/975-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345446
|
28/10/2022
|
MS LAKSHMIPRIYA V
|
2920012WL034966
|
MS LAKSHMIPRIYA V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MS LAKSHMIPRIYA V
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/978-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345447
|
28/10/2022
|
KARTHIGAIKENI
|
2920012WL034966
|
KARTHIGAIKENI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARTHIGAIKENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20248
|
20248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20248
|
20248
|
|
|
|
|
|
|
|