|
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-20-012-035-002/575-A
(SILARPATTY)
|
2920012000NRG23091220221537782
|
10/12/2022
|
Thangasamy
|
2920012WL042483
|
Thangasamy
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thangasamy
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/577-A
(SILARPATTY)
|
2920012000NRG23091220221537783
|
10/12/2022
|
M.Sathammal
|
2920012WL042483
|
M.Sathammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.Sathammal
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/784-A
(SILARPATTY)
|
2920012000NRG23091220221537786
|
10/12/2022
|
Badrakali
|
2920012WL042483
|
Badrakali
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Badrakali
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/969-A
(SILARPATTY)
|
2920012000NRG23091220221537794
|
10/12/2022
|
Pandeeshwari D
|
2920012WL042483
|
Pandeeshwari D
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pandeeshwari D
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-003/266-A
(SILARPATTY)
|
2920012000NRG23091220221537797
|
10/12/2022
|
Mallika.L
|
2920012WL042483
|
Mallika.L
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mallika.L
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-003/431-A
(SILARPATTY)
|
2920012000NRG23091220221537803
|
10/12/2022
|
AnandavalliK
|
2920012WL042483
|
AnandavalliK
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
AnandavalliK
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-003/832-A
(SILARPATTY)
|
2920012000NRG23091220221537808
|
10/12/2022
|
Rajaguru
|
2920012WL042483
|
Rajaguru
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajaguru
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-003/943-A
(SILARPATTY)
|
2920012000NRG23091220221537812
|
10/12/2022
|
VENKATALAKSHMI G
|
2920012WL042483
|
VENKATALAKSHMI G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
VENKATALAKSHMI G
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/104-A
(SILARPATTY)
|
2920012000NRG23091220221537819
|
10/12/2022
|
Vairamani.K
|
2920012WL042483
|
Vairamani.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vairamani.K
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/137-A
(SILARPATTY)
|
2920012000NRG23091220221537837
|
10/12/2022
|
Ranjitham.M
|
2920012WL042483
|
Ranjitham.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ranjitham.M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/151-A
(SILARPATTY)
|
2920012000NRG23091220221537847
|
10/12/2022
|
Muthuselvam
|
2920012WL042483
|
Muthuselvam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthuselvam
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/440-A
(SILARPATTY)
|
2920012000NRG23091220221537858
|
10/12/2022
|
R. Seethammal
|
2920012WL042483
|
R. Seethammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
R. Seethammal
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/694-A
(SILARPATTY)
|
2920012000NRG23091220221537865
|
10/12/2022
|
VEYEELA
|
2920012WL042483
|
VEYEELA
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254868
|
|
VEYEELA
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23091220221537871
|
10/12/2022
|
Josaph I
|
2920012WL042483
|
Josaph I
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
Josaph I
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/95-A
(SILARPATTY)
|
2920012000NRG23091220221537873
|
10/12/2022
|
Petchiyammal
|
2920012WL042483
|
Petchiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Petchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|