|
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-20-012-035-002/749-A
(SILARPATTY)
|
2920012000NRG23180720220573774
|
18/07/2022
|
ANANTHASELVI M
|
2920012WL015293
|
ANANTHASELVI M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANTHASELVI M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/319-A
(SILARPATTY)
|
2920012000NRG23180720220573800
|
18/07/2022
|
VEERAPANDI V
|
2920012WL015293
|
VEERAPANDI V
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERAPANDI V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-003/430-A
(SILARPATTY)
|
2920012000NRG23180720220573804
|
18/07/2022
|
Subbulakshmi
|
2920012WL015293
|
Subbulakshmi
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subbulakshmi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-003/472-A
(SILARPATTY)
|
2920012000NRG23180720220573808
|
18/07/2022
|
SUBBUTHAI M
|
2920012WL015293
|
SUBBUTHAI M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBBUTHAI M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-003/506-A
(SILARPATTY)
|
2920012000NRG23180720220573817
|
18/07/2022
|
MOHANRAJ K
|
2920012WL015293
|
MOHANRAJ K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOHANRAJ K
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-003/871-A
(SILARPATTY)
|
2920012000NRG23180720220573827
|
18/07/2022
|
SANTHANAMARI
|
2920012WL015293
|
SANTHANAMARI
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHANAMARI
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-003/872-A
(SILARPATTY)
|
2920012000NRG23180720220573828
|
18/07/2022
|
CHELLATHAI
|
2920012WL015293
|
CHELLATHAI
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLATHAI
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-003/920-A
(SILARPATTY)
|
2920012000NRG23180720220573829
|
18/07/2022
|
SHANTHI P
|
2920012WL015293
|
SHANTHI P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANTHI P
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-003/943-A
(SILARPATTY)
|
2920012000NRG23180720220573830
|
18/07/2022
|
VENKATALAKSHMI G
|
2920012WL015293
|
VENKATALAKSHMI G
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKATALAKSHMI G
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-003/950
(SILARPATTY)
|
2920012000NRG23180720220573831
|
18/07/2022
|
LINGESWARI K
|
2920012WL015293
|
LINGESWARI K
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGESWARI K
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/955
(SILARPATTY)
|
2920012000NRG23180720220573832
|
18/07/2022
|
KARTHIGAISELVI S
|
2920012WL015293
|
KARTHIGAISELVI S
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARTHIGAISELVI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/168-A
(SILARPATTY)
|
2920012000NRG23180720220573837
|
18/07/2022
|
LINGAVAIRAM S
|
2920012WL015293
|
LINGAVAIRAM S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
LINGAVAIRAM S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/185-A
(SILARPATTY)
|
2920012000NRG23180720220573850
|
18/07/2022
|
Velammal.M
|
2920012WL015293
|
Velammal.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velammal.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/938-A
(SILARPATTY)
|
2920012000NRG23180720220573775
|
18/07/2022
|
KARPAGAESWARI R
|
2920012WL015293
|
KARPAGAESWARI R
|
00415
|
SBIN0016548
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAESWARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|