|
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-20-012-010-010/178-A
(KADANERI)
|
2920012000NRG23181120221450666
|
18/11/2022
|
RAJALAKSHMI R
|
2920012WL038653
|
RAJALAKSHMI R
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/190-A
(KADANERI)
|
2920012000NRG23181120221450675
|
18/11/2022
|
KARUPPAIAH N
|
2920012WL038653
|
KARUPPAIAH N
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPPAIAH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-001/560-A
(KADANERI)
|
2920012000NRG23181120221450631
|
18/11/2022
|
KAVITHA S
|
2920012WL038653
|
KAVITHA S
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-002/543-A
(KADANERI)
|
2920012000NRG23181120221450633
|
18/11/2022
|
JAYARAMAN P
|
2920012WL038653
|
JAYARAMAN P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYARAMAN P
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/121-A
(KADANERI)
|
2920012000NRG23181120221450635
|
18/11/2022
|
SUNDARAM V
|
2920012WL038653
|
SUNDARAM V
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUNDARAM V
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/150-A
(KADANERI)
|
2920012000NRG23181120221450659
|
18/11/2022
|
MUTHULAKSHMI GURUSAMY
|
2920012WL038653
|
MUTHULAKSHMI GURUSAMY
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHULAKSHMI GURUSAMY
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/151-A
(KADANERI)
|
2920012000NRG23181120221450660
|
18/11/2022
|
AZHAKUMEENAL PANDIYAN
|
2920012WL038653
|
AZHAKUMEENAL PANDIYAN
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442329
|
|
AZHAKUMEENAL PANDIYAN
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/152-A
(KADANERI)
|
2920012000NRG23181120221450661
|
18/11/2022
|
ROJA E
|
2920012WL038653
|
ROJA E
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
ROJA E
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/183-A
(KADANERI)
|
2920012000NRG23181120221450669
|
18/11/2022
|
M.MURUGESWARI
|
2920012WL038653
|
M.MURUGESWARI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.MURUGESWARI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/204-A
(KADANERI)
|
2920012000NRG23181120221450683
|
18/11/2022
|
SADDAIYAPPAN M
|
2920012WL038653
|
SADDAIYAPPAN M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
SADDAIYAPPAN M
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/217-A
(KADANERI)
|
2920012000NRG23181120221450690
|
18/11/2022
|
PERUMALATHAL
|
2920012WL038653
|
PERUMALATHAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERUMALATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/126-A
(KADANERI)
|
2920012000NRG23181120221450640
|
18/11/2022
|
CHINNASAMY K
|
2920012WL038653
|
CHINNASAMY K
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNASAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|