|
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
|
PALLIPET
|
TN-02-008-010-003/1928-A
(Kodivalasa)
|
2902008000NRG23180620220655292
|
18/06/2022
|
Pushpa
|
2902008WL017034
|
Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pushpa
|
()
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1932-A
(Kodivalasa)
|
2902008000NRG23180620220655293
|
18/06/2022
|
Santhiyammal
|
2902008WL017034
|
Santhiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Santhiyammal
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1941-A
(Kodivalasa)
|
2902008000NRG23180620220655294
|
18/06/2022
|
Kanniyammal
|
2902008WL017034
|
Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanniyammal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-003/1942-A
(Kodivalasa)
|
2902008000NRG23180620220655295
|
18/06/2022
|
Revathi
|
2902008WL017034
|
Revathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-003/1943-A
(Kodivalasa)
|
2902008000NRG23180620220655296
|
18/06/2022
|
Kumari
|
2902008WL017034
|
Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kumari
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-003/1957-A
(Kodivalasa)
|
2902008000NRG23180620220655297
|
18/06/2022
|
Thaithanbee
|
2902008WL017034
|
Thaithanbee
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thaithanbee
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-010/1037-A
(Kodivalasa)
|
2902008000NRG23180620220655301
|
18/06/2022
|
Thiruppamma. B
|
2902008WL017034
|
Thiruppamma. B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thiruppamma. B
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-010/1409-A
(Kodivalasa)
|
2902008000NRG23180620220655314
|
18/06/2022
|
VIJAYLAKSHMI.S
|
2902008WL017034
|
VIJAYLAKSHMI.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYLAKSHMI.S
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1512-A
(Kodivalasa)
|
2902008000NRG23180620220655318
|
18/06/2022
|
DEEPA. C
|
2902008WL017034
|
DEEPA. C
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEEPA. C
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-010/1527-A
(Kodivalasa)
|
2902008000NRG23180620220655320
|
18/06/2022
|
DEVI. S
|
2902008WL017034
|
DEVI. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVI. S
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-010/1761-A
(Kodivalasa)
|
2902008000NRG23180620220655334
|
18/06/2022
|
masthani
|
2902008WL017034
|
masthani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
masthani
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-010/180-A
(Kodivalasa)
|
2902008000NRG23180620220655337
|
18/06/2022
|
Amulu. D
|
2902008WL017034
|
Amulu. D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Amulu. D
|
()
|
|
13
|
PALLIPET
|
TN-02-008-010-010/592-A
(Kodivalasa)
|
2902008000NRG23180620220655358
|
18/06/2022
|
parvathi.B
|
2902008WL017034
|
parvathi.B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
parvathi.B
|
()
|
|
14
|
PALLIPET
|
TN-02-008-010-010/759-A
(Kodivalasa)
|
2902008000NRG23180620220655363
|
18/06/2022
|
dhakshayani.K
|
2902008WL017034
|
dhakshayani.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
dhakshayani.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|