|
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-02-008-006-006/240-A
(Karalambakkam)
|
2902008000NRG23250720221043245
|
25/07/2022
|
Subathra
|
2902008WL026811
|
Subathra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subathra
|
()
|
|
2
|
PALLIPET
|
TN-02-008-006-006/247-A
(Karalambakkam)
|
2902008000NRG23250720221043250
|
25/07/2022
|
NM.rajini
|
2902008WL026811
|
NM.rajini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
NM.rajini
|
()
|
|
3
|
PALLIPET
|
TN-02-008-006-006/255-A
(Karalambakkam)
|
2902008000NRG23250720221043257
|
25/07/2022
|
S.Salammal
|
2902008WL026811
|
S.Salammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
S.Salammal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-006-006/269-A
(Karalambakkam)
|
2902008000NRG23250720221043268
|
25/07/2022
|
Jamuna
|
2902008WL026811
|
Jamuna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jamuna
|
()
|
|
5
|
PALLIPET
|
TN-02-008-006-006/306-A
(Karalambakkam)
|
2902008000NRG23250720221043271
|
25/07/2022
|
Seenivasalu
|
2902008WL026811
|
Seenivasalu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seenivasalu
|
()
|
|
6
|
PALLIPET
|
TN-02-008-006-006/383-A
(Karalambakkam)
|
2902008000NRG23250720221043279
|
25/07/2022
|
Rediyamma
|
2902008WL026811
|
Rediyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rediyamma
|
()
|
|
7
|
PALLIPET
|
TN-02-008-006-006/454-A
(Karalambakkam)
|
2902008000NRG23250720221043292
|
25/07/2022
|
S.rani
|
2902008WL026811
|
S.rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
S.rani
|
()
|
|
8
|
PALLIPET
|
TN-02-008-006-006/476-a
(Karalambakkam)
|
2902008000NRG23250720221043300
|
25/07/2022
|
Sanjaliamma
|
2902008WL026811
|
Sanjaliamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sanjaliamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-006-006/492-a
(Karalambakkam)
|
2902008000NRG23250720221043305
|
25/07/2022
|
Rajammal
|
2902008WL026811
|
Rajammal
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
10
|
PALLIPET
|
TN-02-008-006-006/495-a
(Karalambakkam)
|
2902008000NRG23250720221043306
|
25/07/2022
|
MKuppamma
|
2902008WL026811
|
MKuppamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MKuppamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-006-006/568-a
(Karalambakkam)
|
2902008000NRG23250720221043316
|
25/07/2022
|
Venkathesan
|
2902008WL026811
|
Venkathesan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkathesan
|
()
|
|
12
|
PALLIPET
|
TN-02-008-006-006/605-a
(Karalambakkam)
|
2902008000NRG23250720221043317
|
25/07/2022
|
padmavathi
|
2902008WL026811
|
padmavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
padmavathi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-006-006/620-A
(Karalambakkam)
|
2902008000NRG23250720221043322
|
25/07/2022
|
govinthamma
|
2902008WL026811
|
govinthamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
govinthamma
|
()
|
|
14
|
PALLIPET
|
TN-02-008-006-006/640-A
(Karalambakkam)
|
2902008000NRG23250720221043325
|
25/07/2022
|
amaravathi
|
2902008WL026811
|
amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
amaravathi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-006-006/701-A
(Karalambakkam)
|
2902008000NRG23250720221043333
|
25/07/2022
|
sarasawathi
|
2902008WL026811
|
sarasawathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
sarasawathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-006-006/795-A
(Karalambakkam)
|
2902008000NRG23250720221043338
|
25/07/2022
|
Reka
|
2902008WL026811
|
Reka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reka
|
()
|
|
17
|
PALLIPET
|
TN-02-008-006-006/796-A
(Karalambakkam)
|
2902008000NRG23250720221043339
|
25/07/2022
|
Rekha
|
2902008WL026811
|
Rekha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rekha
|
()
|
|
18
|
PALLIPET
|
TN-02-008-006-006/805-A
(Karalambakkam)
|
2902008000NRG23250720221043340
|
25/07/2022
|
Leelamathuri
|
2902008WL026811
|
Leelamathuri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Leelamathuri
|
()
|
|
19
|
PALLIPET
|
TN-02-008-006-006/823-A
(Karalambakkam)
|
2902008000NRG23250720221043341
|
25/07/2022
|
Anushaya
|
2902008WL026811
|
Anushaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anushaya
|
()
|
|
20
|
PALLIPET
|
TN-02-008-006-006/841-A
(Karalambakkam)
|
2902008000NRG23250720221043342
|
25/07/2022
|
Narasamma
|
2902008WL026811
|
Narasamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narasamma
|
()
|
|
21
|
PALLIPET
|
TN-02-008-006-006/861-A
(Karalambakkam)
|
2902008000NRG23250720221043343
|
25/07/2022
|
Suresh
|
2902008WL026811
|
Suresh
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suresh
|
()
|
|
22
|
PALLIPET
|
TN-02-008-006-006/872-A
(Karalambakkam)
|
2902008000NRG23250720221043344
|
25/07/2022
|
Nirmala
|
2902008WL026811
|
Nirmala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nirmala
|
()
|
|
23
|
PALLIPET
|
TN-02-008-006-006/881-A
(Karalambakkam)
|
2902008000NRG23250720221043345
|
25/07/2022
|
Girija
|
2902008WL026811
|
Girija
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Girija
|
()
|
|
24
|
PALLIPET
|
TN-02-008-006-006/925-A
(Karalambakkam)
|
2902008000NRG23250720221043346
|
25/07/2022
|
Karthikayan
|
2902008WL026811
|
Karthikayan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthikayan
|
()
|
|
25
|
PALLIPET
|
TN-02-008-006-006/927-A
(Karalambakkam)
|
2902008000NRG23250720221043347
|
25/07/2022
|
Santhi
|
2902008WL026811
|
Santhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
26
|
PALLIPET
|
TN-02-008-006-006/929-A
(Karalambakkam)
|
2902008000NRG23250720221043348
|
25/07/2022
|
Tejaswari
|
2902008WL026811
|
Tejaswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tejaswari
|
()
|
|
27
|
PALLIPET
|
TN-02-008-006-006/930-A
(Karalambakkam)
|
2902008000NRG23250720221043349
|
25/07/2022
|
Angamma
|
2902008WL026811
|
Angamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Angamma
|
()
|
|
28
|
PALLIPET
|
TN-02-008-006-006/957-A
(Karalambakkam)
|
2902008000NRG23250720221043350
|
25/07/2022
|
Bharathi
|
2902008WL026811
|
Bharathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bharathi
|
()
|
|
29
|
PALLIPET
|
TN-02-008-006-011/764-A
(Karalambakkam)
|
2902008000NRG23250720221043355
|
25/07/2022
|
saraswathi
|
2902008WL026811
|
saraswathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
saraswathi
|
()
|
|
30
|
PALLIPET
|
TN-02-008-006-011/779-A
(Karalambakkam)
|
2902008000NRG23250720221043357
|
25/07/2022
|
Uma
|
2902008WL026811
|
Uma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38022
|
38022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38022
|
38022
|
|
|
|
|
|
|
|