|
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-20-012-010-001/564
(KADANERI)
|
2920012000NRG23180620220330835
|
18/06/2022
|
RAJA T
|
2920012WL008796
|
RAJA T
|
00048
|
BKID0008352
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/47-A
(KADANERI)
|
2920012000NRG23180620220330891
|
18/06/2022
|
SELVILINGAM
|
2920012WL008796
|
SELVILINGAM
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVILINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-002/545-A
(KADANERI)
|
2920012000NRG23180620220330837
|
18/06/2022
|
LAKSHMANAN A
|
2920012WL008796
|
LAKSHMANAN A
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMANAN A
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/113-A
(KADANERI)
|
2920012000NRG23180620220330844
|
18/06/2022
|
POOLOGARAJA R
|
2920012WL008796
|
POOLOGARAJA R
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOLOGARAJA R
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/119-A
(KADANERI)
|
2920012000NRG23180620220330850
|
18/06/2022
|
RAMASAMY A
|
2920012WL008796
|
RAMASAMY A
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMASAMY A
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/2-A
(KADANERI)
|
2920012000NRG23180620220330858
|
18/06/2022
|
andal
|
2920012WL008796
|
andal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
andal
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/35-A
(KADANERI)
|
2920012000NRG23180620220330875
|
18/06/2022
|
PERIASAMY M
|
2920012WL008796
|
PERIASAMY M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIASAMY M
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/38-A
(KADANERI)
|
2920012000NRG23180620220330879
|
18/06/2022
|
RAMU V
|
2920012WL008796
|
RAMU V
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMU V
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/43-A
(KADANERI)
|
2920012000NRG23180620220330886
|
18/06/2022
|
S.Sundarammal
|
2920012WL008796
|
S.Sundarammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.Sundarammal
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/46-A
(KADANERI)
|
2920012000NRG23180620220330890
|
18/06/2022
|
PALANIVEL P
|
2920012WL008796
|
PALANIVEL P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIVEL P
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/50-A
(KADANERI)
|
2920012000NRG23180620220330893
|
18/06/2022
|
SHANTHANAMARI
|
2920012WL008796
|
SHANTHANAMARI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHANAMARI
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/53-A
(KADANERI)
|
2920012000NRG23180620220330895
|
18/06/2022
|
VEYILAL S
|
2920012WL008796
|
VEYILAL S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEYILAL S
|
()
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/56-A
(KADANERI)
|
2920012000NRG23180620220330897
|
18/06/2022
|
KALESHWARI
|
2920012WL008796
|
KALESHWARI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALESHWARI
|
()
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/57-A
(KADANERI)
|
2920012000NRG23180620220330898
|
18/06/2022
|
PALRAJ
|
2920012WL008796
|
PALRAJ
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALRAJ
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/60-A
(KADANERI)
|
2920012000NRG23180620220330902
|
18/06/2022
|
M.Bommi
|
2920012WL008796
|
M.Bommi
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Bommi
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/71-A
(KADANERI)
|
2920012000NRG23180620220330910
|
18/06/2022
|
Palaniyammal V
|
2920012WL008796
|
Palaniyammal V
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palaniyammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15055
|
15055
|
|
|
|
|
|
|
|