|
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-20-012-034-002/326-C
(M. SENKULAM)
|
2920012000NRG23110720220523223
|
11/07/2022
|
Candrakala.M
|
2920012WL013917
|
Candrakala.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Candrakala.M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/226-A
(M. SENKULAM)
|
2920012000NRG23110720220523230
|
11/07/2022
|
GOPALAKRISHNAMMAL S
|
2920012WL013917
|
GOPALAKRISHNAMMAL S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOPALAKRISHNAMMAL S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/239-A
(M. SENKULAM)
|
2920012000NRG23110720220523235
|
11/07/2022
|
KARPAGAVALLI G
|
2920012WL013917
|
KARPAGAVALLI G
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARPAGAVALLI G
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/244-A
(M. SENKULAM)
|
2920012000NRG23110720220523238
|
11/07/2022
|
PAVUNTHAI M
|
2920012WL013917
|
PAVUNTHAI M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAVUNTHAI M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/247-A
(M. SENKULAM)
|
2920012000NRG23110720220523240
|
11/07/2022
|
VAIRAMANI
|
2920012WL013917
|
VAIRAMANI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
VAIRAMANI
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/256-A
(M. SENKULAM)
|
2920012000NRG23110720220523246
|
11/07/2022
|
PECHIYAMMAL S
|
2920012WL013917
|
PECHIYAMMAL S
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
PECHIYAMMAL S
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/261-A
(M. SENKULAM)
|
2920012000NRG23110720220523249
|
11/07/2022
|
PAPPA C
|
2920012WL013917
|
PAPPA C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA C
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/272-A
(M. SENKULAM)
|
2920012000NRG23110720220523258
|
11/07/2022
|
NAGESWARI K
|
2920012WL013917
|
NAGESWARI K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI K
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/278-A
(M. SENKULAM)
|
2920012000NRG23110720220523261
|
11/07/2022
|
MUTHULAKSHMI M
|
2920012WL013917
|
MUTHULAKSHMI M
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI M
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/289-A
(M. SENKULAM)
|
2920012000NRG23110720220523268
|
11/07/2022
|
ponnuthai
|
2920012WL013917
|
ponnuthai
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
ponnuthai
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/290-A
(M. SENKULAM)
|
2920012000NRG23110720220523269
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013917
|
PANDIYAMMAL
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/293-A
(M. SENKULAM)
|
2920012000NRG23110720220523271
|
11/07/2022
|
PERIYAKARUPPI MUNIYANDI
|
2920012WL013917
|
PERIYAKARUPPI MUNIYANDI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERIYAKARUPPI MUNIYANDI
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/323-A
(M. SENKULAM)
|
2920012000NRG23110720220523285
|
11/07/2022
|
JOTHI G
|
2920012WL013917
|
JOTHI G
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI G
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/347-A
(M. SENKULAM)
|
2920012000NRG23110720220523292
|
11/07/2022
|
PATTAMALAICHELVI V
|
2920012WL013917
|
PATTAMALAICHELVI V
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
PATTAMALAICHELVI V
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/350-A
(M. SENKULAM)
|
2920012000NRG23110720220523293
|
11/07/2022
|
PONNULAKSHMI L
|
2920012WL013917
|
PONNULAKSHMI L
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNULAKSHMI L
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/354-A
(M. SENKULAM)
|
2920012000NRG23110720220523296
|
11/07/2022
|
POVUNUTHAI
|
2920012WL013917
|
POVUNUTHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
POVUNUTHAI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/360-A
(M. SENKULAM)
|
2920012000NRG23110720220523298
|
11/07/2022
|
PAPPA
|
2920012WL013917
|
PAPPA
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/370-A
(M. SENKULAM)
|
2920012000NRG23110720220523300
|
11/07/2022
|
MARIAMMAL
|
2920012WL013917
|
MARIAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIAMMAL
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/453-A
(M. SENKULAM)
|
2920012000NRG23110720220523305
|
11/07/2022
|
AYYALAMMAL
|
2920012WL013917
|
AYYALAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
AYYALAMMAL
|
()
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/96-A
(M. SENKULAM)
|
2920012000NRG23110720220523306
|
11/07/2022
|
KANNAMMAL
|
2920012WL013917
|
KANNAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/210-A
(M. SENKULAM)
|
2920012000NRG23110720220523226
|
11/07/2022
|
PANJAVARNAM M
|
2920012WL013917
|
PANJAVARNAM M
|
00437
|
TMBL0000456
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANJAVARNAM M
|
()
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/265-A
(M. SENKULAM)
|
2920012000NRG23110720220523251
|
11/07/2022
|
SUNDARAMMAL R
|
2920012WL013917
|
SUNDARAMMAL R
|
00437
|
TMBL0000456
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAMMAL R
|
()
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/267-A
(M. SENKULAM)
|
2920012000NRG23110720220523253
|
11/07/2022
|
MUTHUKRISHNAMMAL K
|
2920012WL013917
|
MUTHUKRISHNAMMAL K
|
00437
|
TMBL0000456
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKRISHNAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/405-A
(M. SENKULAM)
|
2920012000NRG23110720220523303
|
11/07/2022
|
VIJAYALAKSHMI
|
2920012WL013917
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|