|
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-20-012-034-002/475-A
(M. SENKULAM)
|
2920012000NRG23281020221346901
|
28/10/2022
|
KASINATHA DURAI R
|
2920012WL035014
|
KASINATHA DURAI R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASINATHA DURAI R
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-002/486-A
(M. SENKULAM)
|
2920012000NRG23281020221346904
|
28/10/2022
|
Gopalakrishnnammal
|
2920012WL035014
|
Gopalakrishnnammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gopalakrishnnammal
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-002/489-A
(M. SENKULAM)
|
2920012000NRG23281020221346905
|
28/10/2022
|
Rajathi G
|
2920012WL035014
|
Rajathi G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajathi G
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-002/495-A
(M. SENKULAM)
|
2920012000NRG23281020221346908
|
28/10/2022
|
RAMALAKSHMI L
|
2920012WL035014
|
RAMALAKSHMI L
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALAKSHMI L
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-002/498-A
(M. SENKULAM)
|
2920012000NRG23281020221346909
|
28/10/2022
|
Nithya P
|
2920012WL035014
|
Nithya P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithya P
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-002/499-A
(M. SENKULAM)
|
2920012000NRG23281020221346910
|
28/10/2022
|
Rukkumani M
|
2920012WL035014
|
Rukkumani M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rukkumani M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-002/518-A
(M. SENKULAM)
|
2920012000NRG23281020221346912
|
28/10/2022
|
ALAGUSUNDARI A
|
2920012WL035014
|
ALAGUSUNDARI A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGUSUNDARI A
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-002/524-A
(M. SENKULAM)
|
2920012000NRG23281020221346913
|
28/10/2022
|
UTHAYARANI T
|
2920012WL035014
|
UTHAYARANI T
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
UTHAYARANI T
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-002/525-A
(M. SENKULAM)
|
2920012000NRG23281020221346914
|
28/10/2022
|
KRISHNAMMAL
|
2920012WL035014
|
KRISHNAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAMMAL
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-002/527-A
(M. SENKULAM)
|
2920012000NRG23281020221346916
|
28/10/2022
|
DHANALAKSHMI S
|
2920012WL035014
|
DHANALAKSHMI S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/21
(M. SENKULAM)
|
2920012000NRG23281020221346925
|
28/10/2022
|
KRISHNAMMAL B
|
2920012WL035014
|
KRISHNAMMAL B
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-002/511-A
(M. SENKULAM)
|
2920012000NRG23281020221346911
|
28/10/2022
|
MARIAMMAL
|
2920012WL035014
|
MARIAMMAL
|
00437
|
TMBL0000456
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIAMMAL
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-002/526-A
(M. SENKULAM)
|
2920012000NRG23281020221346915
|
28/10/2022
|
GOPALA KRISHNAMMAL S
|
2920012WL035014
|
GOPALA KRISHNAMMAL S
|
00437
|
TMBL0000456
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOPALA KRISHNAMMAL S
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-002/528-A
(M. SENKULAM)
|
2920012000NRG23281020221346917
|
28/10/2022
|
PACKIYALAKSHMI C
|
2920012WL035014
|
PACKIYALAKSHMI C
|
00437
|
TMBL0000456
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
PACKIYALAKSHMI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|