|
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-20-012-035-001/309-A
(SILARPATTY)
|
2920012000NRG22050420222397796
|
05/04/2022
|
Thavasiyammal.P
|
2920012WL059659
|
Thavasiyammal.P
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-001/312-A
(SILARPATTY)
|
2920012000NRG22050420222397797
|
05/04/2022
|
Karuppaiah.S
|
2920012WL059659
|
Karuppaiah.S
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppaiah.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/342-A
(SILARPATTY)
|
2920012000NRG22050420222397799
|
05/04/2022
|
Chandran
|
2920012WL059659
|
Chandran
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-001/342-A
(SILARPATTY)
|
2920012000NRG22050420222397800
|
05/04/2022
|
Velammal.C
|
2920012WL059659
|
Velammal.C
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal.C
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/350-A
(SILARPATTY)
|
2920012000NRG22050420222397803
|
05/04/2022
|
Muthukumar
|
2920012WL059659
|
Muthukumar
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/378-A
(SILARPATTY)
|
2920012000NRG22050420222397804
|
05/04/2022
|
Kasirajan.M
|
2920012WL059659
|
Kasirajan.M
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasirajan.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/381-A
(SILARPATTY)
|
2920012000NRG22050420222397806
|
05/04/2022
|
Balaji
|
2920012WL059659
|
Balaji
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG22050420222397814
|
05/04/2022
|
J.Ramaraj
|
2920012WL059659
|
J.Ramaraj
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/710-A
(SILARPATTY)
|
2920012000NRG22050420222397815
|
05/04/2022
|
Sanmugam
|
2920012WL059659
|
Sanmugam
|
00415
|
SBIN0008647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|