|
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-20-012-041-041/945-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246645
|
08/06/2022
|
SAROJA N
|
2920012WL006434
|
SAROJA N
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAROJA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1460-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246589
|
08/06/2022
|
BHARATHI
|
2920012WL006434
|
BHARATHI
|
00078
|
CNRB0004465
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHARATHI
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/9-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246640
|
08/06/2022
|
DEIVALAKSHMI A
|
2920012WL006434
|
DEIVALAKSHMI A
|
00078
|
CNRB0004465
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEIVALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-002/1438-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246551
|
08/06/2022
|
LAKSHMI K
|
2920012WL006434
|
LAKSHMI K
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI K
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1076-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246556
|
08/06/2022
|
R SUVITHA
|
2920012WL006434
|
R SUVITHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
R SUVITHA
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1140-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246565
|
08/06/2022
|
PANJUKKALAI P
|
2920012WL006434
|
PANJUKKALAI P
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANJUKKALAI P
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1363-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246579
|
08/06/2022
|
Kaliammal
|
2920012WL006434
|
Kaliammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaliammal
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/141-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246581
|
08/06/2022
|
PAPPA S
|
2920012WL006434
|
PAPPA S
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAPPA S
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1420-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246582
|
08/06/2022
|
Maheswari
|
2920012WL006434
|
Maheswari
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheswari
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1424-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246583
|
08/06/2022
|
Veerammal
|
2920012WL006434
|
Veerammal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
Veerammal
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1428-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246584
|
08/06/2022
|
GNANESHWARI B
|
2920012WL006434
|
GNANESHWARI B
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
GNANESHWARI B
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1436-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246585
|
08/06/2022
|
VIJALAKSHMI M
|
2920012WL006434
|
VIJALAKSHMI M
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJALAKSHMI M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1445-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246586
|
08/06/2022
|
VALARMATHI R
|
2920012WL006434
|
VALARMATHI R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALARMATHI R
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1448-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246587
|
08/06/2022
|
T KALAISELVI
|
2920012WL006434
|
T KALAISELVI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
T KALAISELVI
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1455-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246588
|
08/06/2022
|
Pandiyammal
|
2920012WL006434
|
Pandiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiyammal
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1471-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246590
|
08/06/2022
|
PANDIMEENA K
|
2920012WL006434
|
PANDIMEENA K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIMEENA K
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1542-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246594
|
08/06/2022
|
LAKSHMI P
|
2920012WL006434
|
LAKSHMI P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI P
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/165-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246597
|
08/06/2022
|
ALAGURANI M
|
2920012WL006434
|
ALAGURANI M
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGURANI M
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/2-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246599
|
08/06/2022
|
VIJAYALAKSHMI K
|
2920012WL006434
|
VIJAYALAKSHMI K
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYALAKSHMI K
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/252-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246602
|
08/06/2022
|
LAKSHMI S
|
2920012WL006434
|
LAKSHMI S
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI S
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/640-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246621
|
08/06/2022
|
POUNTHAI P
|
2920012WL006434
|
POUNTHAI P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
POUNTHAI P
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/76-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246632
|
08/06/2022
|
Sundarammal
|
2920012WL006434
|
Sundarammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sundarammal
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/878-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246638
|
08/06/2022
|
PALANIYAMMAL R
|
2920012WL006434
|
PALANIYAMMAL R
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANIYAMMAL R
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/901-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246641
|
08/06/2022
|
Indhira
|
2920012WL006434
|
Indhira
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indhira
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/942
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246644
|
08/06/2022
|
krishnammal
|
2920012WL006434
|
krishnammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936994
|
|
krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/1482-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246591
|
08/06/2022
|
PANDISELVI MUTHUKUMAR
|
2920012WL006434
|
PANDISELVI MUTHUKUMAR
|
00415
|
SBIN0008623
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDISELVI MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/1485-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246592
|
08/06/2022
|
MAHALAKSHMI
|
2920012WL006434
|
MAHALAKSHMI
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/1515-A
(VANNIVELAMPATTY)
|
2920012000NRG23080620220246593
|
08/06/2022
|
RAMUTHAI S
|
2920012WL006434
|
RAMUTHAI S
|
00415
|
SBIN0016548
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMUTHAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|