|
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-20-012-005-005/106-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605307
|
23/07/2022
|
V.MUNIYAMMAL
|
2920012WL016134
|
V.MUNIYAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/115-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605308
|
23/07/2022
|
M.THAVASIYAPPAN
|
2920012WL016134
|
M.THAVASIYAPPAN
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.THAVASIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/116-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605309
|
23/07/2022
|
G.Thavasi
|
2920012WL016134
|
G.Thavasi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Thavasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/119-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605311
|
23/07/2022
|
R.RATHINAM
|
2920012WL016134
|
R.RATHINAM
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/138-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605312
|
23/07/2022
|
K.Pandiyammal
|
2920012WL016134
|
K.Pandiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
K.Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/48-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605320
|
23/07/2022
|
M.Veerammal
|
2920012WL016134
|
M.Veerammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/56-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605321
|
23/07/2022
|
R.Mallika
|
2920012WL016134
|
R.Mallika
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
R.Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/65-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605322
|
23/07/2022
|
J.Subbulakshmi
|
2920012WL016134
|
J.Subbulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/86-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605324
|
23/07/2022
|
M.Muthulakshmi
|
2920012WL016134
|
M.Muthulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/95-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220720220605325
|
23/07/2022
|
S.Bhakiyalakshmi
|
2920012WL016134
|
S.Bhakiyalakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Bhakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|