|
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-02-008-012-012/101-A
(Konasamudram)
|
2902008000NRG23240520220383543
|
24/05/2022
|
anandhan
|
2902008WL010287
|
anandhan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
anandhan
|
()
|
|
2
|
PALLIPET
|
TN-02-008-012-012/190-A
(Konasamudram)
|
2902008000NRG23240520220383570
|
24/05/2022
|
Muniyamma
|
2902008WL010287
|
Muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyamma
|
()
|
|
3
|
PALLIPET
|
TN-02-008-012-012/224-A
(Konasamudram)
|
2902008000NRG23240520220383577
|
24/05/2022
|
Selvi
|
2902008WL010287
|
Selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-012-012/226-A
(Konasamudram)
|
2902008000NRG23240520220383578
|
24/05/2022
|
Manavalan
|
2902008WL010287
|
Manavalan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manavalan
|
()
|
|
5
|
PALLIPET
|
TN-02-008-012-012/486-A
(Konasamudram)
|
2902008000NRG23240520220383584
|
24/05/2022
|
venda
|
2902008WL010287
|
venda
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
venda
|
()
|
|
6
|
PALLIPET
|
TN-02-008-012-012/731-A
(Konasamudram)
|
2902008000NRG23240520220383603
|
24/05/2022
|
Manoranjitham
|
2902008WL010287
|
Manoranjitham
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manoranjitham
|
()
|
|
7
|
PALLIPET
|
TN-02-008-012-012/822-A
(Konasamudram)
|
2902008000NRG23240520220383613
|
24/05/2022
|
Jeeva
|
2902008WL010287
|
Jeeva
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeeva
|
()
|
|
8
|
PALLIPET
|
TN-02-008-012-012/887-A
(Konasamudram)
|
2902008000NRG23240520220383616
|
24/05/2022
|
A Ramesh
|
2902008WL010287
|
A Ramesh
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
A Ramesh
|
()
|
|
9
|
PALLIPET
|
TN-02-008-012-012/892-A
(Konasamudram)
|
2902008000NRG23240520220383617
|
24/05/2022
|
M Dhanalakshmi
|
2902008WL010287
|
M Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
M Dhanalakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-012-012/893-A
(Konasamudram)
|
2902008000NRG23240520220383618
|
24/05/2022
|
G Shobana
|
2902008WL010287
|
G Shobana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
G Shobana
|
()
|
|
11
|
PALLIPET
|
TN-02-008-012-012/903-A
(Konasamudram)
|
2902008000NRG23240520220383619
|
24/05/2022
|
Banumathi
|
2902008WL010287
|
Banumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PALLIPET
|
TN-02-008-012-012/115-A
(Konasamudram)
|
2902008000NRG23240520220383545
|
24/05/2022
|
Susila
|
2902008WL010287
|
Susila
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|