|
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-20-012-005-005/116-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782504
|
12/08/2022
|
LATHA T
|
2920012WL020712
|
LATHA T
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA T
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/142-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782509
|
12/08/2022
|
SOUNDIRAPANDIYAN
|
2920012WL020712
|
SOUNDIRAPANDIYAN
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDIRAPANDIYAN
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/160-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782512
|
12/08/2022
|
MAHALINGAM M
|
2920012WL020712
|
MAHALINGAM M
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALINGAM M
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/176-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782515
|
12/08/2022
|
NIRMALADEVI V
|
2920012WL020712
|
NIRMALADEVI V
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIRMALADEVI V
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/178-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782516
|
12/08/2022
|
GOVINDARAJ KUDAMMAL
|
2920012WL020712
|
GOVINDARAJ KUDAMMAL
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDARAJ KUDAMMAL
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/183-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782517
|
12/08/2022
|
SATHYABAMA
|
2920012WL020712
|
SATHYABAMA
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYABAMA
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/189-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782519
|
12/08/2022
|
UMA V
|
2920012WL020712
|
UMA V
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA V
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/23-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782520
|
12/08/2022
|
Mrs MALLIGA R
|
2920012WL020712
|
Mrs MALLIGA R
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mrs MALLIGA R
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/37-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782522
|
12/08/2022
|
KANDHASAMY R
|
2920012WL020712
|
KANDHASAMY R
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANDHASAMY R
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/87-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782534
|
12/08/2022
|
PARAMASIVAM V
|
2920012WL020712
|
PARAMASIVAM V
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMASIVAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-005-005/186-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782518
|
12/08/2022
|
DHANALAKSHMI S
|
2920012WL020712
|
DHANALAKSHMI S
|
00437
|
TMBL0000456
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI S
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-005-005/75-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782531
|
12/08/2022
|
MUNIANDI RAJAGOPAL
|
2920012WL020712
|
MUNIANDI RAJAGOPAL
|
00437
|
TMBL0000456
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIANDI RAJAGOPAL
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-005-005/86-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782532
|
12/08/2022
|
MURUGAN C
|
2920012WL020712
|
MURUGAN C
|
00437
|
TMBL0000456
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|