|
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-20-012-034-002/474-A
(M. SENKULAM)
|
2920012000NRG23241120221478180
|
25/11/2022
|
Lalitha N
|
2920012WL039851
|
Lalitha N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lalitha N
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/115-A
(M. SENKULAM)
|
2920012000NRG23241120221478189
|
25/11/2022
|
RATHA C
|
2920012WL039851
|
RATHA C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHA C
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/124-A
(M. SENKULAM)
|
2920012000NRG23241120221478194
|
25/11/2022
|
PANDIYAMMAL P
|
2920012WL039851
|
PANDIYAMMAL P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIYAMMAL P
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/129-A
(M. SENKULAM)
|
2920012000NRG23241120221478197
|
25/11/2022
|
Mariyammal L
|
2920012WL039851
|
Mariyammal L
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariyammal L
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/145-A
(M. SENKULAM)
|
2920012000NRG23241120221478204
|
25/11/2022
|
GOPALAKRISHNAMMAL
|
2920012WL039851
|
GOPALAKRISHNAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOPALAKRISHNAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/174-A
(M. SENKULAM)
|
2920012000NRG23241120221478215
|
25/11/2022
|
VELUSAMY
|
2920012WL039851
|
VELUSAMY
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELUSAMY
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/180-A
(M. SENKULAM)
|
2920012000NRG23241120221478216
|
25/11/2022
|
PANCHAVARNAM K
|
2920012WL039851
|
PANCHAVARNAM K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANCHAVARNAM K
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/45-A
(M. SENKULAM)
|
2920012000NRG23241120221478228
|
25/11/2022
|
KOTTAICHAMY
|
2920012WL039851
|
KOTTAICHAMY
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOTTAICHAMY
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/58-A
(M. SENKULAM)
|
2920012000NRG23241120221478230
|
25/11/2022
|
SUBBURAJ R
|
2920012WL039851
|
SUBBURAJ R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBBURAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/106-A
(M. SENKULAM)
|
2920012000NRG23241120221478184
|
25/11/2022
|
GOPALKRISHNAMMAL KANTHASAMY
|
2920012WL039851
|
GOPALKRISHNAMMAL KANTHASAMY
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOPALKRISHNAMMAL KANTHASAMY
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/190-A
(M. SENKULAM)
|
2920012000NRG23241120221478218
|
25/11/2022
|
LAKSHMI
|
2920012WL039851
|
LAKSHMI
|
00437
|
TMBL0000456
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/81-A
(M. SENKULAM)
|
2920012000NRG23241120221478235
|
25/11/2022
|
KARUPPASAMY s
|
2920012WL039851
|
KARUPPASAMY s
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUPPASAMY s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|