|
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-20-012-011-011/182-A
(KARAIKENI)
|
2920012000NRG23071020221209904
|
08/10/2022
|
KARUPPASAMY J
|
2920012WL031504
|
KARUPPASAMY J
|
00078
|
CNRB0004465
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
KARUPPASAMY J
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/458-A
(KARAIKENI)
|
2920012000NRG23071020221209940
|
08/10/2022
|
D VAIJAYANTHI
|
2920012WL031504
|
D VAIJAYANTHI
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
D VAIJAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/102-A
(KARAIKENI)
|
2920012000NRG23071020221209884
|
08/10/2022
|
M PANDI
|
2920012WL031504
|
M PANDI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
M PANDI
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/143-A
(KARAIKENI)
|
2920012000NRG23071020221209895
|
08/10/2022
|
K SAKTHIVEL
|
2920012WL031504
|
K SAKTHIVEL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
K SAKTHIVEL
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/154-A
(KARAIKENI)
|
2920012000NRG23071020221209898
|
08/10/2022
|
GOVINDAMMAL R
|
2920012WL031504
|
GOVINDAMMAL R
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
GOVINDAMMAL R
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/369-A
(KARAIKENI)
|
2920012000NRG23071020221209928
|
08/10/2022
|
Lakshmi.U
|
2920012WL031504
|
Lakshmi.U
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi.U
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/369-A
(KARAIKENI)
|
2920012000NRG23071020221209929
|
08/10/2022
|
Pandiyammal
|
2920012WL031504
|
Pandiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pandiyammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/405-A
(KARAIKENI)
|
2920012000NRG23071020221209933
|
08/10/2022
|
KARTHIKARANI K
|
2920012WL031504
|
KARTHIKARANI K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KARTHIKARANI K
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/433-A
(KARAIKENI)
|
2920012000NRG23071020221209937
|
08/10/2022
|
ANNALAKSHMI P
|
2920012WL031504
|
ANNALAKSHMI P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
ANNALAKSHMI P
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/44-A
(KARAIKENI)
|
2920012000NRG23071020221209938
|
08/10/2022
|
SELVARANI R
|
2920012WL031504
|
SELVARANI R
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVARANI R
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/457-A
(KARAIKENI)
|
2920012000NRG23071020221209939
|
08/10/2022
|
K THANGARANI
|
2920012WL031504
|
K THANGARANI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
K THANGARANI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/467-A
(KARAIKENI)
|
2920012000NRG23071020221209941
|
08/10/2022
|
THANGAM S
|
2920012WL031504
|
THANGAM S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
THANGAM S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/474-A
(KARAIKENI)
|
2920012000NRG23071020221209943
|
08/10/2022
|
UTHIRA KUMARI
|
2920012WL031504
|
UTHIRA KUMARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
UTHIRA KUMARI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/476-A
(KARAIKENI)
|
2920012000NRG23071020221209944
|
08/10/2022
|
M MUTHAMMAL
|
2920012WL031504
|
M MUTHAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
M MUTHAMMAL
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/478-A
(KARAIKENI)
|
2920012000NRG23071020221209945
|
08/10/2022
|
R KARPAGAM
|
2920012WL031504
|
R KARPAGAM
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857944
|
|
R KARPAGAM
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/485-A
(KARAIKENI)
|
2920012000NRG23071020221209947
|
08/10/2022
|
RAJESHWARI M
|
2920012WL031504
|
RAJESHWARI M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAJESHWARI M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/487-A
(KARAIKENI)
|
2920012000NRG23071020221209948
|
08/10/2022
|
PANCHAVARNAM
|
2920012WL031504
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PANCHAVARNAM
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/63-A
(KARAIKENI)
|
2920012000NRG23071020221209954
|
08/10/2022
|
Arasi.A
|
2920012WL031504
|
Arasi.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arasi.A
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/85-A
(KARAIKENI)
|
2920012000NRG23071020221209958
|
08/10/2022
|
SELVARAJ N
|
2920012WL031504
|
SELVARAJ N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVARAJ N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17498
|
17498
|
|
|
|
|
|
|
|