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-20-012-007-001/181-A (CHITTULOTTI)
|
2920012000NRG23091220221539074
|
10/12/2022
|
Karuppaiah
|
2920012WL042516
|
Karuppaiah
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karuppaiah
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-007-001/210-A (CHITTULOTTI)
|
2920012000NRG23091220221539084
|
10/12/2022
|
Pethammal.S
|
2920012WL042516
|
Pethammal.S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pethammal.S
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/229-A (CHITTULOTTI)
|
2920012000NRG23091220221539094
|
10/12/2022
|
Muthieswari
|
2920012WL042516
|
Muthieswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthieswari
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/586-A (CHITTULOTTI)
|
2920012000NRG23091220221539111
|
10/12/2022
|
Parvathi
|
2920012WL042516
|
Parvathi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parvathi
|
()
|
5
|
T.KALLUPATTY
|
TN-20-012-007-001/590-A (CHITTULOTTI)
|
2920012000NRG23091220221539112
|
10/12/2022
|
Gopal K
|
2920012WL042516
|
Gopal K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gopal K
|
()
|
6
|
T.KALLUPATTY
|
TN-20-012-007-007/131-A (CHITTULOTTI)
|
2920012000NRG23091220221539149
|
10/12/2022
|
P.Amaravathi
|
2920012WL042516
|
P.Amaravathi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
P.Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|