|
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-02-008-010-003/1747
(Kodivalasa)
|
2902008000NRG23280520220421376
|
30/05/2022
|
Bharathi
|
2902008WL011176
|
Bharathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1809-A
(Kodivalasa)
|
2902008000NRG23280520220421378
|
30/05/2022
|
Girija
|
2902008WL011176
|
Girija
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Girija
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1844-A
(Kodivalasa)
|
2902008000NRG23280520220421381
|
30/05/2022
|
Deivayani
|
2902008WL011176
|
Deivayani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deivayani
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-003/1883-A
(Kodivalasa)
|
2902008000NRG23280520220421382
|
30/05/2022
|
Govidammal
|
2902008WL011176
|
Govidammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govidammal
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-003/1894-A
(Kodivalasa)
|
2902008000NRG23280520220421383
|
30/05/2022
|
Kalpana
|
2902008WL011176
|
Kalpana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-003/1895-A
(Kodivalasa)
|
2902008000NRG23280520220421384
|
30/05/2022
|
Pushpa
|
2902008WL011176
|
Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-003/1986-A
(Kodivalasa)
|
2902008000NRG23280520220421385
|
30/05/2022
|
Gomathi
|
2902008WL011176
|
Gomathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-010/1145-A
(Kodivalasa)
|
2902008000NRG23280520220421400
|
30/05/2022
|
Rajeswari
|
2902008WL011176
|
Rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1645-A
(Kodivalasa)
|
2902008000NRG23280520220421427
|
30/05/2022
|
DHANALAKSHMI. T
|
2902008WL011176
|
DHANALAKSHMI. T
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI. T
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-010/810-A
(Kodivalasa)
|
2902008000NRG23280520220421431
|
30/05/2022
|
Eakavalli
|
2902008WL011176
|
Eakavalli
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eakavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|