|
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-20-012-030-030/102-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231440
|
07/06/2022
|
Astalakshmi
|
2920012WL006150
|
Astalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Astalakshmi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/163-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231444
|
07/06/2022
|
SARASWATHI V
|
2920012WL006150
|
SARASWATHI V
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/179-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231448
|
07/06/2022
|
Palaniyammal
|
2920012WL006150
|
Palaniyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palaniyammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/222-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231461
|
07/06/2022
|
Seeniyammal
|
2920012WL006150
|
Seeniyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Seeniyammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/226-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231463
|
07/06/2022
|
Gurusamy
|
2920012WL006150
|
Gurusamy
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gurusamy
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/229-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231465
|
07/06/2022
|
MALARKODI
|
2920012WL006150
|
MALARKODI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALARKODI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/242-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231467
|
07/06/2022
|
PANDEESWARI P
|
2920012WL006150
|
PANDEESWARI P
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDEESWARI P
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/247-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231468
|
07/06/2022
|
Sadachi
|
2920012WL006150
|
Sadachi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sadachi
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/248-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231469
|
07/06/2022
|
THANGANACHI
|
2920012WL006150
|
THANGANACHI
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGANACHI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/284-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231478
|
07/06/2022
|
Nithya
|
2920012WL006150
|
Nithya
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/286-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231479
|
07/06/2022
|
Muniyammal
|
2920012WL006150
|
Muniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/289-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231480
|
07/06/2022
|
Packialakshmi
|
2920012WL006150
|
Packialakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Packialakshmi
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/293-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231481
|
07/06/2022
|
Vijayalakshmi
|
2920012WL006150
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/296-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231482
|
07/06/2022
|
JEYALAKSHMI S
|
2920012WL006150
|
JEYALAKSHMI S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYALAKSHMI S
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/298-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231483
|
07/06/2022
|
Nanthini
|
2920012WL006150
|
Nanthini
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nanthini
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/299-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231484
|
07/06/2022
|
Panchavarnam
|
2920012WL006150
|
Panchavarnam
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchavarnam
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/301-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231485
|
07/06/2022
|
Suseela
|
2920012WL006150
|
Suseela
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suseela
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/302-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231486
|
07/06/2022
|
Sadachi
|
2920012WL006150
|
Sadachi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sadachi
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/304-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231487
|
07/06/2022
|
Alagar
|
2920012WL006150
|
Alagar
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagar
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/31-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231488
|
07/06/2022
|
Tamilsevi
|
2920012WL006150
|
Tamilsevi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilsevi
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/319-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231489
|
07/06/2022
|
ESWARI A
|
2920012WL006150
|
ESWARI A
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI A
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/321-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231490
|
07/06/2022
|
BOMMY S
|
2920012WL006150
|
BOMMY S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOMMY S
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/322-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231491
|
07/06/2022
|
DHANALAKSHMI D
|
2920012WL006150
|
DHANALAKSHMI D
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI D
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/324-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231492
|
07/06/2022
|
SANDHYA M
|
2920012WL006150
|
SANDHYA M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANDHYA M
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/327-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231493
|
07/06/2022
|
MUTHUKAMATCHI O
|
2920012WL006150
|
MUTHUKAMATCHI O
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUKAMATCHI O
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/331-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231494
|
07/06/2022
|
SAROJA M
|
2920012WL006150
|
SAROJA M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA M
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/335-A
(RENGAPALAYAM)
|
2920012000NRG23070620220231495
|
07/06/2022
|
RUKKUMANI M
|
2920012WL006150
|
RUKKUMANI M
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
RUKKUMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26540
|
26540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26540
|
26540
|
|
|
|
|
|
|
|