|
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-20-012-005-005/175-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377855
|
04/11/2022
|
PANDEESWARI M
|
2920012WL036124
|
PANDEESWARI M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDEESWARI M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/184-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377857
|
04/11/2022
|
Jayalakshmi Muthuramalingam
|
2920012WL036124
|
Jayalakshmi Muthuramalingam
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalakshmi Muthuramalingam
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/3-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377859
|
04/11/2022
|
KARUPPASAMY R
|
2920012WL036124
|
KARUPPASAMY R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPASAMY R
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/36-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377861
|
04/11/2022
|
MARIYAMMAL M
|
2920012WL036124
|
MARIYAMMAL M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/45-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377863
|
04/11/2022
|
RAJAGOPAL GOPAL
|
2920012WL036124
|
RAJAGOPAL GOPAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAGOPAL GOPAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/75-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377866
|
04/11/2022
|
MAREESWARI M
|
2920012WL036124
|
MAREESWARI M
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5843
|
5843
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/183-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377856
|
04/11/2022
|
PANDI PRIYA
|
2920012WL036124
|
PANDI PRIYA
|
00415
|
SBIN0016317
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/168-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23031120221377853
|
04/11/2022
|
KARTHIKAI SELVI M
|
2920012WL036124
|
KARTHIKAI SELVI M
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKAI SELVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|