|
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-02-008-006-006/291-A
(Karalambakkam)
|
2902008000NRG23170620220620349
|
18/06/2022
|
Damodharam
|
2902008WL016116
|
Damodharam
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Damodharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-006-006/280-A
(Karalambakkam)
|
2902008000NRG23170620220620344
|
18/06/2022
|
Dharani
|
2902008WL016116
|
Dharani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dharani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-006-006/846-A
(Karalambakkam)
|
2902008000NRG23170620220620412
|
18/06/2022
|
Chitibabu naidu
|
2902008WL016116
|
Chitibabu naidu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chitibabu naidu
|
()
|
|
4
|
PALLIPET
|
TN-02-008-006-006/906-A
(Karalambakkam)
|
2902008000NRG23170620220620416
|
18/06/2022
|
Srivithiya
|
2902008WL016116
|
Srivithiya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
Srivithiya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-006-006/908-A
(Karalambakkam)
|
2902008000NRG23170620220620417
|
18/06/2022
|
Parvathi
|
2902008WL016116
|
Parvathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PALLIPET
|
TN-02-008-006-007/827-A
(Karalambakkam)
|
2902008000NRG23170620220620421
|
18/06/2022
|
Manjula
|
2902008WL016116
|
Manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PALLIPET
|
TN-02-008-006-006/2-A
(Karalambakkam)
|
2902008000NRG23170620220620329
|
18/06/2022
|
Dhanaraj
|
2902008WL016116
|
Dhanaraj
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanaraj
|
()
|
|
8
|
PALLIPET
|
TN-02-008-006-006/223-A
(Karalambakkam)
|
2902008000NRG23170620220620335
|
18/06/2022
|
M.Valliyamma
|
2902008WL016116
|
M.Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
M.Valliyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-006-006/231-A
(Karalambakkam)
|
2902008000NRG23170620220620340
|
18/06/2022
|
V.krishnan
|
2902008WL016116
|
V.krishnan
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
V.krishnan
|
()
|
|
10
|
PALLIPET
|
TN-02-008-006-006/287-A
(Karalambakkam)
|
2902008000NRG23170620220620346
|
18/06/2022
|
Ravi
|
2902008WL016116
|
Ravi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ravi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-006-006/406-A
(Karalambakkam)
|
2902008000NRG23170620220620362
|
18/06/2022
|
Anniyammal
|
2902008WL016116
|
Anniyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anniyammal
|
()
|
|
12
|
PALLIPET
|
TN-02-008-006-006/457-A
(Karalambakkam)
|
2902008000NRG23170620220620368
|
18/06/2022
|
padma
|
2902008WL016116
|
padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
padma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-006-006/522-a
(Karalambakkam)
|
2902008000NRG23170620220620378
|
18/06/2022
|
C.chinnapappa
|
2902008WL016116
|
C.chinnapappa
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
C.chinnapappa
|
()
|
|
14
|
PALLIPET
|
TN-02-008-006-006/768-A
(Karalambakkam)
|
2902008000NRG23170620220620401
|
18/06/2022
|
Mani
|
2902008WL016116
|
Mani
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mani
|
()
|
|
15
|
PALLIPET
|
TN-02-008-006-006/780-A
(Karalambakkam)
|
2902008000NRG23170620220620404
|
18/06/2022
|
Dhuraisami
|
2902008WL016116
|
Dhuraisami
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhuraisami
|
()
|
|
16
|
PALLIPET
|
TN-02-008-006-006/835-A
(Karalambakkam)
|
2902008000NRG23170620220620407
|
18/06/2022
|
Venkatesan
|
2902008WL016116
|
Venkatesan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Venkatesan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-006-006/837-A
(Karalambakkam)
|
2902008000NRG23170620220620408
|
18/06/2022
|
Menaka
|
2902008WL016116
|
Menaka
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Menaka
|
()
|
|
18
|
PALLIPET
|
TN-02-008-006-006/838-A
(Karalambakkam)
|
2902008000NRG23170620220620409
|
18/06/2022
|
Bhaskar
|
2902008WL016116
|
Bhaskar
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bhaskar
|
()
|
|
19
|
PALLIPET
|
TN-02-008-006-006/839-A
(Karalambakkam)
|
2902008000NRG23170620220620410
|
18/06/2022
|
Vanajashi
|
2902008WL016116
|
Vanajashi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vanajashi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-006-006/845-A
(Karalambakkam)
|
2902008000NRG23170620220620411
|
18/06/2022
|
Venkatrama naidu
|
2902008WL016116
|
Venkatrama naidu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Venkatrama naidu
|
()
|
|
21
|
PALLIPET
|
TN-02-008-006-006/910-A
(Karalambakkam)
|
2902008000NRG23170620220620418
|
18/06/2022
|
Meena
|
2902008WL016116
|
Meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Meena
|
()
|
|
22
|
PALLIPET
|
TN-02-008-006-006/949-A
(Karalambakkam)
|
2902008000NRG23170620220620419
|
18/06/2022
|
Rukmani
|
2902008WL016116
|
Rukmani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rukmani
|
()
|
|
23
|
PALLIPET
|
TN-02-008-006-007/830-A
(Karalambakkam)
|
2902008000NRG23170620220620422
|
18/06/2022
|
Bhuvaneswari
|
2902008WL016116
|
Bhuvaneswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bhuvaneswari
|
()
|
|
24
|
PALLIPET
|
TN-02-008-006-007/832-A
(Karalambakkam)
|
2902008000NRG23170620220620423
|
18/06/2022
|
Radha
|
2902008WL016116
|
Radha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Radha
|
()
|
|
25
|
PALLIPET
|
TN-02-008-006-008/932-A
(Karalambakkam)
|
2902008000NRG23170620220620424
|
18/06/2022
|
Anitha
|
2902008WL016116
|
Anitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anitha
|
()
|
|
26
|
PALLIPET
|
TN-02-008-006-011/704-A
(Karalambakkam)
|
2902008000NRG23170620220620426
|
18/06/2022
|
Varaprasad
|
2902008WL016116
|
Varaprasad
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Varaprasad
|
()
|
|
27
|
PALLIPET
|
TN-02-008-006-011/709-A
(Karalambakkam)
|
2902008000NRG23170620220620427
|
18/06/2022
|
munirathinam
|
2902008WL016116
|
munirathinam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
munirathinam
|
()
|
|
28
|
PALLIPET
|
TN-02-008-006-011/798-A
(Karalambakkam)
|
2902008000NRG23170620220620431
|
18/06/2022
|
Kavitha
|
2902008WL016116
|
Kavitha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
29
|
PALLIPET
|
TN-02-008-006-006/867-A
(Karalambakkam)
|
2902008000NRG23170620220620415
|
18/06/2022
|
Chinnapapa
|
2902008WL016116
|
Chinnapapa
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnapapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PALLIPET
|
TN-02-008-006-006/863-A
(Karalambakkam)
|
2902008000NRG23170620220620414
|
18/06/2022
|
Vijaya K
|
2902008WL016116
|
Vijaya K
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijaya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|