|
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-20-012-022-022/256-A
(MOTHAGAM)
|
2920012000NRG23160920221069467
|
16/09/2022
|
NARAYANAREDDIAR
|
2920012WL028026
|
NARAYANAREDDIAR
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
NARAYANAREDDIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-003/358-A
(MOTHAGAM)
|
2920012000NRG23160920221069441
|
16/09/2022
|
Umarani
|
2920012WL028026
|
Umarani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Umarani
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-022/1-A
(MOTHAGAM)
|
2920012000NRG23160920221069442
|
16/09/2022
|
Kalavathi
|
2920012WL028026
|
Kalavathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalavathi
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/113-A
(MOTHAGAM)
|
2920012000NRG23160920221069444
|
16/09/2022
|
SAVIETHA V
|
2920012WL028026
|
SAVIETHA V
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAVIETHA V
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/22-A
(MOTHAGAM)
|
2920012000NRG23160920221069459
|
16/09/2022
|
GANESH PANDIAMMAL M
|
2920012WL028026
|
GANESH PANDIAMMAL M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
GANESH PANDIAMMAL M
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/264-A
(MOTHAGAM)
|
2920012000NRG23160920221069469
|
16/09/2022
|
Muthulakshmi
|
2920012WL028026
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-022/320-A
(MOTHAGAM)
|
2920012000NRG23160920221069484
|
16/09/2022
|
KAMATCHI T
|
2920012WL028026
|
KAMATCHI T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAMATCHI T
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-022/39-A
(MOTHAGAM)
|
2920012000NRG23160920221069489
|
16/09/2022
|
Thangeswari.A
|
2920012WL028026
|
Thangeswari.A
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangeswari.A
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-022/49-A
(MOTHAGAM)
|
2920012000NRG23160920221069497
|
16/09/2022
|
Kaliyammal.L
|
2920012WL028026
|
Kaliyammal.L
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliyammal.L
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-022/90-A
(MOTHAGAM)
|
2920012000NRG23160920221069524
|
16/09/2022
|
Manjula
|
2920012WL028026
|
Manjula
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|