|
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
|
THOPPAMPATTY
|
TN-22-010-022-003/2-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203965
|
28/10/2022
|
KANNIMUTHU
|
2922010WL034161
|
KANNIMUTHU
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNIMUTHU
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-022-003/541-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203980
|
28/10/2022
|
RAMATHAL
|
2922010WL034161
|
RAMATHAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-022-003/771-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203985
|
28/10/2022
|
MURUGAN
|
2922010WL034161
|
MURUGAN
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGAN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-022-003/817-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203986
|
28/10/2022
|
KANAGAMANI
|
2922010WL034161
|
KANAGAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANAGAMANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-022-003/824-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203987
|
28/10/2022
|
NAGALAKSHMI
|
2922010WL034161
|
NAGALAKSHMI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
NAGALAKSHMI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-022-003/842-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203988
|
28/10/2022
|
GOKILAMANI
|
2922010WL034161
|
GOKILAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOKILAMANI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-022-003/856-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203989
|
28/10/2022
|
PAVITHRA
|
2922010WL034161
|
PAVITHRA
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAVITHRA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-022-003/858-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203990
|
28/10/2022
|
MAHALAKSHMI
|
2922010WL034161
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAHALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-022-003/878-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221203991
|
28/10/2022
|
PAVITHRA
|
2922010WL034161
|
PAVITHRA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAVITHRA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-022-022/509-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204024
|
28/10/2022
|
DHANALAKSHMI
|
2922010WL034161
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANALAKSHMI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-022-022/525-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204025
|
28/10/2022
|
KANDIYAMMAL
|
2922010WL034161
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANDIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-022-022/719-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204032
|
28/10/2022
|
RASAMANI
|
2922010WL034161
|
RASAMANI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710965
|
|
RASAMANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-022-022/725-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204033
|
28/10/2022
|
MAGUDEESWARI
|
2922010WL034161
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAGUDEESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-022-022/835-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204038
|
28/10/2022
|
MURUGESHWARI
|
2922010WL034161
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGESHWARI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-022-022/88-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23281020221204039
|
28/10/2022
|
SUBBATHAL
|
2922010WL034161
|
SUBBATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBBATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10406
|
10406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10406
|
10406
|
|
|
|
|
|
|
|