|
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-20-012-035-001/877-A
(SILARPATTY)
|
2920012000NRG23200620220344146
|
20/06/2022
|
Prema J
|
2920012WL009135
|
Prema J
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Prema J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/903-A
(SILARPATTY)
|
2920012000NRG23200620220344230
|
20/06/2022
|
Alwar nayaki R
|
2920012WL009135
|
Alwar nayaki R
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alwar nayaki R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23200620220344147
|
20/06/2022
|
Gowsalya B
|
2920012WL009135
|
Gowsalya B
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gowsalya B
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/558-A
(SILARPATTY)
|
2920012000NRG23200620220344151
|
20/06/2022
|
Anthoniyammal
|
2920012WL009135
|
Anthoniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anthoniyammal
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-035/456-A
(SILARPATTY)
|
2920012000NRG23200620220344178
|
20/06/2022
|
Jeyalakshmi M
|
2920012WL009135
|
Jeyalakshmi M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeyalakshmi M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/457-A
(SILARPATTY)
|
2920012000NRG23200620220344179
|
20/06/2022
|
SUBRAMANIAN K
|
2920012WL009135
|
SUBRAMANIAN K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBRAMANIAN K
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/689-A
(SILARPATTY)
|
2920012000NRG23200620220344199
|
20/06/2022
|
Duraipandi
|
2920012WL009135
|
Duraipandi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Duraipandi
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/70-A
(SILARPATTY)
|
2920012000NRG23200620220344201
|
20/06/2022
|
Karpagam
|
2920012WL009135
|
Karpagam
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karpagam
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/715-A
(SILARPATTY)
|
2920012000NRG23200620220344204
|
20/06/2022
|
THANAGOPALAKRISHNAN
|
2920012WL009135
|
THANAGOPALAKRISHNAN
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
THANAGOPALAKRISHNAN
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23200620220344208
|
20/06/2022
|
THANGAMARI C
|
2920012WL009135
|
THANGAMARI C
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
THANGAMARI C
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/862-A
(SILARPATTY)
|
2920012000NRG23200620220344223
|
20/06/2022
|
DEIVENDHIRAN
|
2920012WL009135
|
DEIVENDHIRAN
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEIVENDHIRAN
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23200620220344224
|
20/06/2022
|
PANDI SELVI S
|
2920012WL009135
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDI SELVI S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/873-A
(SILARPATTY)
|
2920012000NRG23200620220344227
|
20/06/2022
|
PADMAVATHI K
|
2920012WL009135
|
PADMAVATHI K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
PADMAVATHI K
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/884-A
(SILARPATTY)
|
2920012000NRG23200620220344228
|
20/06/2022
|
Subbulakshmi G
|
2920012WL009135
|
Subbulakshmi G
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbulakshmi G
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23200620220344229
|
20/06/2022
|
Muniyammal P
|
2920012WL009135
|
Muniyammal P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyammal P
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-035/907-A
(SILARPATTY)
|
2920012000NRG23200620220344232
|
20/06/2022
|
Saradha B
|
2920012WL009135
|
Saradha B
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saradha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-035/840-A
(SILARPATTY)
|
2920012000NRG23200620220344220
|
20/06/2022
|
Alamelu
|
2920012WL009135
|
Alamelu
|
00437
|
TMBL0000456
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alamelu
|
()
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23200620220344225
|
20/06/2022
|
KARTHIGAI SELVI
|
2920012WL009135
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIGAI SELVI
|
()
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-035/905-A
(SILARPATTY)
|
2920012000NRG23200620220344231
|
20/06/2022
|
Ramalakshmi J
|
2920012WL009135
|
Ramalakshmi J
|
00437
|
TMBL0000456
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramalakshmi J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19956
|
19956
|
|
|
|
|
|
|
|