|
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-20-012-035-003/925-A
(SILARPATTY)
|
2920012000NRG23300520220181750
|
31/05/2022
|
Manikandan
|
2920012WL004951
|
Manikandan
|
00415
|
SBIN0000869
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/928-A
(SILARPATTY)
|
2920012000NRG23300520220181752
|
31/05/2022
|
Nirmala M
|
2920012WL004951
|
Nirmala M
|
00415
|
SBIN0000921
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nirmala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/564-A
(SILARPATTY)
|
2920012000NRG23300520220181716
|
31/05/2022
|
Saroja K
|
2920012WL004951
|
Saroja K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja K
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/577-A
(SILARPATTY)
|
2920012000NRG23300520220181719
|
31/05/2022
|
M.Sathammal
|
2920012WL004951
|
M.Sathammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.Sathammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/749-A
(SILARPATTY)
|
2920012000NRG23300520220181722
|
31/05/2022
|
ANANTHASELVI M
|
2920012WL004951
|
ANANTHASELVI M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHASELVI M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/939-A
(SILARPATTY)
|
2920012000NRG23300520220181729
|
31/05/2022
|
KARUNANIDHI
|
2920012WL004951
|
KARUNANIDHI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUNANIDHI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/969-A
(SILARPATTY)
|
2920012000NRG23300520220181730
|
31/05/2022
|
Pandeeshwari D
|
2920012WL004951
|
Pandeeshwari D
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandeeshwari D
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-003/778-A
(SILARPATTY)
|
2920012000NRG23300520220181745
|
31/05/2022
|
Muthumani
|
2920012WL004951
|
Muthumani
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumani
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-003/927-A
(SILARPATTY)
|
2920012000NRG23300520220181751
|
31/05/2022
|
Suganya
|
2920012WL004951
|
Suganya
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-003/929-A
(SILARPATTY)
|
2920012000NRG23300520220181753
|
31/05/2022
|
Poomani P
|
2920012WL004951
|
Poomani P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poomani P
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/934-A
(SILARPATTY)
|
2920012000NRG23300520220181754
|
31/05/2022
|
KAVITHA S
|
2920012WL004951
|
KAVITHA S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-003/958
(SILARPATTY)
|
2920012000NRG23300520220181755
|
31/05/2022
|
SELVALAKSHMI M
|
2920012WL004951
|
SELVALAKSHMI M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVALAKSHMI M
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/122-A
(SILARPATTY)
|
2920012000NRG23300520220181774
|
31/05/2022
|
Backiyalakshmi
|
2920012WL004951
|
Backiyalakshmi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Backiyalakshmi
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/126-A
(SILARPATTY)
|
2920012000NRG23300520220181776
|
31/05/2022
|
Annapoorani.R
|
2920012WL004951
|
Annapoorani.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annapoorani.R
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/137-A
(SILARPATTY)
|
2920012000NRG23300520220181783
|
31/05/2022
|
Ranjitham.M
|
2920012WL004951
|
Ranjitham.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitham.M
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-035/198-A
(SILARPATTY)
|
2920012000NRG23300520220181811
|
31/05/2022
|
Lakshmi
|
2920012WL004951
|
Lakshmi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-035/204-A
(SILARPATTY)
|
2920012000NRG23300520220181816
|
31/05/2022
|
PONNESWARI M
|
2920012WL004951
|
PONNESWARI M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNESWARI M
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-035/440-A
(SILARPATTY)
|
2920012000NRG23300520220181818
|
31/05/2022
|
R. Seethammal
|
2920012WL004951
|
R. Seethammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
R. Seethammal
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-035/694-A
(SILARPATTY)
|
2920012000NRG23300520220181824
|
31/05/2022
|
VEYEELA
|
2920012WL004951
|
VEYEELA
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEYEELA
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23300520220181833
|
31/05/2022
|
Josaph I
|
2920012WL004951
|
Josaph I
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Josaph I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|