|
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-20-012-034-002/467-A
(M. SENKULAM)
|
2920012000NRG23150720220551913
|
18/07/2022
|
RAJA PRIYA O
|
2920012WL014752
|
RAJA PRIYA O
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJA PRIYA O
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/176-A
(M. SENKULAM)
|
2920012000NRG23150720220551918
|
18/07/2022
|
LAKSHMI R
|
2920012WL014752
|
LAKSHMI R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI R
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/201-A
(M. SENKULAM)
|
2920012000NRG23150720220551921
|
18/07/2022
|
AMSAVALLI M
|
2920012WL014752
|
AMSAVALLI M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMSAVALLI M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/398-A
(M. SENKULAM)
|
2920012000NRG23150720220551922
|
18/07/2022
|
RAJAMMAL M
|
2920012WL014752
|
RAJAMMAL M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAMMAL M
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/450-A
(M. SENKULAM)
|
2920012000NRG23150720220551925
|
18/07/2022
|
PACKIAM S
|
2920012WL014752
|
PACKIAM S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
PACKIAM S
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/482-A
(M. SENKULAM)
|
2920012000NRG23150720220551926
|
18/07/2022
|
RANJITHAM B
|
2920012WL014752
|
RANJITHAM B
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANJITHAM B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/171-A
(M. SENKULAM)
|
2920012000NRG23150720220551917
|
18/07/2022
|
KANAKALAKSHMI S
|
2920012WL014752
|
KANAKALAKSHMI S
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAKALAKSHMI S
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/519-A
(M. SENKULAM)
|
2920012000NRG23150720220551927
|
18/07/2022
|
GEETHA K
|
2920012WL014752
|
GEETHA K
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
GEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|