|
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-20-012-034-034/115-A
(M. SENKULAM)
|
2920012000NRG23250720220639410
|
25/07/2022
|
RATHA C
|
2920012WL016985
|
RATHA C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHA C
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/126-A
(M. SENKULAM)
|
2920012000NRG23250720220639416
|
25/07/2022
|
GURUVAMMAL
|
2920012WL016985
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
GURUVAMMAL
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/129-A
(M. SENKULAM)
|
2920012000NRG23250720220639419
|
25/07/2022
|
Mariyammal L
|
2920012WL016985
|
Mariyammal L
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyammal L
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/132-A
(M. SENKULAM)
|
2920012000NRG23250720220639422
|
25/07/2022
|
VEERACHINNAMMAL C
|
2920012WL016985
|
VEERACHINNAMMAL C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERACHINNAMMAL C
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/145-A
(M. SENKULAM)
|
2920012000NRG23250720220639428
|
25/07/2022
|
GOPALAKRISHNAMMAL
|
2920012WL016985
|
GOPALAKRISHNAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOPALAKRISHNAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/174-A
(M. SENKULAM)
|
2920012000NRG23250720220639443
|
25/07/2022
|
VELUSAMY
|
2920012WL016985
|
VELUSAMY
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELUSAMY
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/188-A
(M. SENKULAM)
|
2920012000NRG23250720220639448
|
25/07/2022
|
KALA S
|
2920012WL016985
|
KALA S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALA S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/45-A
(M. SENKULAM)
|
2920012000NRG23250720220639462
|
25/07/2022
|
KOTTAICHAMY
|
2920012WL016985
|
KOTTAICHAMY
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOTTAICHAMY
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/58-A
(M. SENKULAM)
|
2920012000NRG23250720220639465
|
25/07/2022
|
SUBBURAJ R
|
2920012WL016985
|
SUBBURAJ R
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBURAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/171-A
(M. SENKULAM)
|
2920012000NRG23250720220639441
|
25/07/2022
|
KANAKALAKSHMI S
|
2920012WL016985
|
KANAKALAKSHMI S
|
00437
|
TMBL0000456
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANAKALAKSHMI S
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/190-A
(M. SENKULAM)
|
2920012000NRG23250720220639449
|
25/07/2022
|
LAKSHMI
|
2920012WL016985
|
LAKSHMI
|
00437
|
TMBL0000456
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/78-A
(M. SENKULAM)
|
2920012000NRG23250720220639475
|
25/07/2022
|
ARUNADEVI V
|
2920012WL016985
|
ARUNADEVI V
|
00437
|
TMBL0000456
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUNADEVI V
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/81-A
(M. SENKULAM)
|
2920012000NRG23250720220639477
|
25/07/2022
|
KARUPPASAMY s
|
2920012WL016985
|
KARUPPASAMY s
|
00437
|
TMBL0000456
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPPASAMY s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|