|
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-20-012-007-005/297-A
(CHITTULOTTI)
|
2920012000NRG22310320222362154
|
04/04/2022
|
Rukkumani
|
2920012WL058774
|
Rukkumani
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rukkumani
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-007/316-A
(CHITTULOTTI)
|
2920012000NRG22310320222362158
|
04/04/2022
|
Kadarkarai
|
2920012WL058774
|
Kadarkarai
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kadarkarai
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-007/33-A
(CHITTULOTTI)
|
2920012000NRG22310320222362160
|
04/04/2022
|
Ramarasu
|
2920012WL058774
|
Ramarasu
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramarasu
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-007/36-A
(CHITTULOTTI)
|
2920012000NRG22310320222362163
|
04/04/2022
|
Kalavathi.G
|
2920012WL058774
|
Kalavathi.G
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalavathi.G
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-007/63-A
(CHITTULOTTI)
|
2920012000NRG22310320222362168
|
04/04/2022
|
Poochammal
|
2920012WL058774
|
Poochammal
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poochammal
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-007/69-A
(CHITTULOTTI)
|
2920012000NRG22310320222362169
|
04/04/2022
|
MUTHUPECHIAMMAL C
|
2920012WL058774
|
MUTHUPECHIAMMAL C
|
00415
|
SBIN0008647
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUPECHIAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|