|
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-20-012-005-005/159-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964366
|
27/02/2023
|
M.MURUGALAKSHMI
|
2920012WL054193
|
M.MURUGALAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/163-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964367
|
27/02/2023
|
DURGADEVI
|
2920012WL054193
|
DURGADEVI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/3-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964369
|
27/02/2023
|
KARUPPASAMY R
|
2920012WL054193
|
KARUPPASAMY R
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARUPPASAMY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/35-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964370
|
27/02/2023
|
VIJAYALAKSHMI M
|
2920012WL054193
|
VIJAYALAKSHMI M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/38-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964371
|
27/02/2023
|
M.Leelavathi
|
2920012WL054193
|
M.Leelavathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/53-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964372
|
27/02/2023
|
S.Dhanalakshmi
|
2920012WL054193
|
S.Dhanalakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/69-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964373
|
27/02/2023
|
P.Maheswari
|
2920012WL054193
|
P.Maheswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
P.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/19-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23270220231964368
|
27/02/2023
|
SUBBULAKSHMI RAMAR
|
2920012WL054193
|
SUBBULAKSHMI RAMAR
|
00437
|
TMBL0000456
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBBULAKSHMI RAMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|