|
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-20-012-010-002/503-A
(KADANERI)
|
2920012000NRG23020920220963591
|
02/09/2022
|
Mookammal
|
2920012WL025323
|
Mookammal
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/241-A
(KADANERI)
|
2920012000NRG23020920220963593
|
02/09/2022
|
P.Vijayalakshmi
|
2920012WL025323
|
P.Vijayalakshmi
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/40-A
(KADANERI)
|
2920012000NRG23020920220963595
|
02/09/2022
|
V.Nagajothi
|
2920012WL025323
|
V.Nagajothi
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/420-A
(KADANERI)
|
2920012000NRG23020920220963596
|
02/09/2022
|
MAHALINGAM. G
|
2920012WL025323
|
MAHALINGAM. G
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAHALINGAM. G
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/420-A
(KADANERI)
|
2920012000NRG23020920220963597
|
02/09/2022
|
Mookammal
|
2920012WL025323
|
Mookammal
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23020920220963599
|
02/09/2022
|
m.saradha
|
2920012WL025323
|
m.saradha
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
m.saradha
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23020920220963598
|
02/09/2022
|
R.Muthupandi
|
2920012WL025323
|
R.Muthupandi
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|