|
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-20-012-035-035/665-A
(SILARPATTY)
|
2920012000NRG23290820220920182
|
29/08/2022
|
Rajendiran
|
2920012WL024331
|
Rajendiran
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23290820220920128
|
29/08/2022
|
Gowsalya B
|
2920012WL024331
|
Gowsalya B
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowsalya B
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/558-A
(SILARPATTY)
|
2920012000NRG23290820220920135
|
29/08/2022
|
Anthoniyammal
|
2920012WL024331
|
Anthoniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anthoniyammal
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/595-A
(SILARPATTY)
|
2920012000NRG23290820220920139
|
29/08/2022
|
thangamayil
|
2920012WL024331
|
thangamayil
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
thangamayil
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/611-A
(SILARPATTY)
|
2920012000NRG23290820220920141
|
29/08/2022
|
Saradha devi K
|
2920012WL024331
|
Saradha devi K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saradha devi K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/456-A
(SILARPATTY)
|
2920012000NRG23290820220920165
|
29/08/2022
|
Jeyalakshmi M
|
2920012WL024331
|
Jeyalakshmi M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi M
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/689-A
(SILARPATTY)
|
2920012000NRG23290820220920187
|
29/08/2022
|
Duraipandi
|
2920012WL024331
|
Duraipandi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Duraipandi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/715-A
(SILARPATTY)
|
2920012000NRG23290820220920192
|
29/08/2022
|
THANAGOPALAKRISHNAN
|
2920012WL024331
|
THANAGOPALAKRISHNAN
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANAGOPALAKRISHNAN
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/719-A
(SILARPATTY)
|
2920012000NRG23290820220920193
|
29/08/2022
|
Annalakshmi
|
2920012WL024331
|
Annalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annalakshmi
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23290820220920197
|
29/08/2022
|
THANGAMARI C
|
2920012WL024331
|
THANGAMARI C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAMARI C
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/862-A
(SILARPATTY)
|
2920012000NRG23290820220920207
|
29/08/2022
|
DEIVENDHIRAN
|
2920012WL024331
|
DEIVENDHIRAN
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEIVENDHIRAN
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/864-A
(SILARPATTY)
|
2920012000NRG23290820220920208
|
29/08/2022
|
NIRMALA G
|
2920012WL024331
|
NIRMALA G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
NIRMALA G
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/873-A
(SILARPATTY)
|
2920012000NRG23290820220920211
|
29/08/2022
|
PADMAVATHI K
|
2920012WL024331
|
PADMAVATHI K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PADMAVATHI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23290820220920212
|
29/08/2022
|
Muniyammal P
|
2920012WL024331
|
Muniyammal P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23290820220920209
|
29/08/2022
|
KARTHIGAI SELVI
|
2920012WL024331
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARTHIGAI SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17810
|
17810
|
|
|
|
|
|
|
|