|
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-20-012-035-035/889-A
(SILARPATTY)
|
2920012000NRG23250720220629120
|
25/07/2022
|
Ponselvi K
|
2920012WL016808
|
Ponselvi K
|
00078
|
CNRB0004465
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponselvi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-001/383-A
(SILARPATTY)
|
2920012000NRG23250720220629043
|
25/07/2022
|
CHELLAMMAL M
|
2920012WL016808
|
CHELLAMMAL M
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHELLAMMAL M
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/825-A
(SILARPATTY)
|
2920012000NRG23250720220629046
|
25/07/2022
|
Rajathi
|
2920012WL016808
|
Rajathi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajathi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/601-A
(SILARPATTY)
|
2920012000NRG23250720220629058
|
25/07/2022
|
RAJALAKSHMI D
|
2920012WL016808
|
RAJALAKSHMI D
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJALAKSHMI D
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-003/954-A
(SILARPATTY)
|
2920012000NRG23250720220629063
|
25/07/2022
|
KAVITHA M
|
2920012WL016808
|
KAVITHA M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/1-A
(SILARPATTY)
|
2920012000NRG23250720220629067
|
25/07/2022
|
THANGARAJ
|
2920012WL016808
|
THANGARAJ
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANGARAJ
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/715-A
(SILARPATTY)
|
2920012000NRG23250720220629104
|
25/07/2022
|
THANAGOPALAKRISHNAN
|
2920012WL016808
|
THANAGOPALAKRISHNAN
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANAGOPALAKRISHNAN
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/727-A
(SILARPATTY)
|
2920012000NRG23250720220629105
|
25/07/2022
|
CHINNATHAI L
|
2920012WL016808
|
CHINNATHAI L
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNATHAI L
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/835-A
(SILARPATTY)
|
2920012000NRG23250720220629118
|
25/07/2022
|
RADHAKRISHNAN R
|
2920012WL016808
|
RADHAKRISHNAN R
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
RADHAKRISHNAN R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/931-A
(SILARPATTY)
|
2920012000NRG23250720220629121
|
25/07/2022
|
GEETHA K
|
2920012WL016808
|
GEETHA K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
GEETHA K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/960-A
(SILARPATTY)
|
2920012000NRG23250720220629122
|
25/07/2022
|
INNACHIAMMAL
|
2920012WL016808
|
INNACHIAMMAL
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
INNACHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/439-A
(SILARPATTY)
|
2920012000NRG23250720220629088
|
25/07/2022
|
NAKAMMAL
|
2920012WL016808
|
NAKAMMAL
|
00437
|
TMBL0000353
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12260
|
12260
|
|
|
|
|
|
|
|