|
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-20-012-006-006/262-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347928
|
28/10/2022
|
BHAGYARAJ GOPAL
|
2920012WL035049
|
BHAGYARAJ GOPAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHAGYARAJ GOPAL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/369-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347965
|
28/10/2022
|
CHITRA G
|
2920012WL035049
|
CHITRA G
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA G
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/372-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347966
|
28/10/2022
|
NADARAJ S
|
2920012WL035049
|
NADARAJ S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NADARAJ S
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/377-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347968
|
28/10/2022
|
RAMALAKSHMI M
|
2920012WL035049
|
RAMALAKSHMI M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALAKSHMI M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/405-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347979
|
28/10/2022
|
PANDIAMMAL S
|
2920012WL035049
|
PANDIAMMAL S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMAL S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/409-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347982
|
28/10/2022
|
PANDIAMMAL G
|
2920012WL035049
|
PANDIAMMAL G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMAL G
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/414-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347984
|
28/10/2022
|
Gurudevi
|
2920012WL035049
|
Gurudevi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gurudevi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/43-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347991
|
28/10/2022
|
Vellaichamy
|
2920012WL035049
|
Vellaichamy
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vellaichamy
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/433-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347992
|
28/10/2022
|
Mahalakshmi
|
2920012WL035049
|
Mahalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahalakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/434-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347993
|
28/10/2022
|
Muthuselvi
|
2920012WL035049
|
Muthuselvi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuselvi
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/436-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347994
|
28/10/2022
|
Ilanjiyam
|
2920012WL035049
|
Ilanjiyam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ilanjiyam
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/437-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347995
|
28/10/2022
|
Sankareswari
|
2920012WL035049
|
Sankareswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sankareswari
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/438-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347996
|
28/10/2022
|
THANGAMARAI K
|
2920012WL035049
|
THANGAMARAI K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAMARAI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/441-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347997
|
28/10/2022
|
Mahalakshmi
|
2920012WL035049
|
Mahalakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahalakshmi
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/442-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347998
|
28/10/2022
|
Sivakami
|
2920012WL035049
|
Sivakami
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivakami
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/444-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347999
|
28/10/2022
|
SIVAKAMI M
|
2920012WL035049
|
SIVAKAMI M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
SIVAKAMI M
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/446-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348000
|
28/10/2022
|
VALLI
|
2920012WL035049
|
VALLI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLI
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/447-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348001
|
28/10/2022
|
KASTHURI D
|
2920012WL035049
|
KASTHURI D
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI D
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/450-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348002
|
28/10/2022
|
MUNEESWARI M
|
2920012WL035049
|
MUNEESWARI M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNEESWARI M
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-006-006/451-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348003
|
28/10/2022
|
MEENA G
|
2920012WL035049
|
MEENA G
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENA G
|
()
|
|
21
|
T.KALLUPATTY
|
TN-20-012-006-006/454-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348004
|
28/10/2022
|
PALANIMEENA R
|
2920012WL035049
|
PALANIMEENA R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIMEENA R
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-006-006/458-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348005
|
28/10/2022
|
MUTHUMARI T
|
2920012WL035049
|
MUTHUMARI T
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI T
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-006-006/460-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348007
|
28/10/2022
|
Petchiyammal
|
2920012WL035049
|
Petchiyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiyammal
|
()
|
|
24
|
T.KALLUPATTY
|
TN-20-012-006-006/466-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348008
|
28/10/2022
|
Yoga ananthi
|
2920012WL035049
|
Yoga ananthi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yoga ananthi
|
()
|
|
25
|
T.KALLUPATTY
|
TN-20-012-006-006/471-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348009
|
28/10/2022
|
Deepa m
|
2920012WL035049
|
Deepa m
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepa m
|
()
|
|
26
|
T.KALLUPATTY
|
TN-20-012-006-006/475-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348011
|
28/10/2022
|
Muneeswari s
|
2920012WL035049
|
Muneeswari s
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muneeswari s
|
()
|
|
27
|
T.KALLUPATTY
|
TN-20-012-006-006/476-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348012
|
28/10/2022
|
KARPAGAVALLI KARUMBAN
|
2920012WL035049
|
KARPAGAVALLI KARUMBAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAGAVALLI KARUMBAN
|
()
|
|
28
|
T.KALLUPATTY
|
TN-20-012-006-006/480-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348013
|
28/10/2022
|
Pandiyalakshmi
|
2920012WL035049
|
Pandiyalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiyalakshmi
|
()
|
|
29
|
T.KALLUPATTY
|
TN-20-012-006-006/483-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348014
|
28/10/2022
|
velammal
|
2920012WL035049
|
velammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
velammal
|
()
|
|
30
|
T.KALLUPATTY
|
TN-20-012-006-006/489-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348015
|
28/10/2022
|
Muthuselvi
|
2920012WL035049
|
Muthuselvi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
31
|
T.KALLUPATTY
|
TN-20-012-006-006/473-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348010
|
28/10/2022
|
A.Dhanalakshmi
|
2920012WL035049
|
A.Dhanalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
A.Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
T.KALLUPATTY
|
TN-20-012-006-006/459-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221348006
|
28/10/2022
|
Ponnumari
|
2920012WL035049
|
Ponnumari
|
00415
|
SBIN0005634
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponnumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
T.KALLUPATTY
|
TN-20-012-006-006/284-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347934
|
28/10/2022
|
GURUVAMMAL P
|
2920012WL035049
|
GURUVAMMAL P
|
00437
|
TMBL0000353
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUVAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
T.KALLUPATTY
|
TN-20-012-006-006/294-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23281020221347938
|
28/10/2022
|
Lakshmi.C
|
2920012WL035049
|
Lakshmi.C
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29186
|
29186
|
|
|
|
|
|
|
|