|
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-02-008-006-005/806-A
(Karalambakkam)
|
2902008000NRG23240520220360269
|
24/05/2022
|
Soniya
|
2902008WL009850
|
Soniya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Soniya
|
()
|
|
2
|
PALLIPET
|
TN-02-008-006-005/815-A
(Karalambakkam)
|
2902008000NRG23240520220360272
|
24/05/2022
|
Sheela
|
2902008WL009850
|
Sheela
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sheela
|
()
|
|
3
|
PALLIPET
|
TN-02-008-006-005/935-A
(Karalambakkam)
|
2902008000NRG23240520220360275
|
24/05/2022
|
Saraswathi
|
2902008WL009850
|
Saraswathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-006-005/729-A
(Karalambakkam)
|
2902008000NRG23240520220360266
|
24/05/2022
|
Sathiya
|
2902008WL009850
|
Sathiya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-006-005/782-A
(Karalambakkam)
|
2902008000NRG23240520220360267
|
24/05/2022
|
Lakshmi
|
2902008WL009850
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-006-005/794-A
(Karalambakkam)
|
2902008000NRG23240520220360268
|
24/05/2022
|
Meri
|
2902008WL009850
|
Meri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meri
|
()
|
|
7
|
PALLIPET
|
TN-02-008-006-005/810-A
(Karalambakkam)
|
2902008000NRG23240520220360270
|
24/05/2022
|
Jayapal
|
2902008WL009850
|
Jayapal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayapal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-006-005/811-A
(Karalambakkam)
|
2902008000NRG23240520220360271
|
24/05/2022
|
Saranya
|
2902008WL009850
|
Saranya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-006-005/819-A
(Karalambakkam)
|
2902008000NRG23240520220360273
|
24/05/2022
|
Gayathiri
|
2902008WL009850
|
Gayathiri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gayathiri
|
()
|
|
10
|
PALLIPET
|
TN-02-008-006-005/844-A
(Karalambakkam)
|
2902008000NRG23240520220360274
|
24/05/2022
|
Vanitha
|
2902008WL009850
|
Vanitha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanitha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-006-005/960-A
(Karalambakkam)
|
2902008000NRG23240520220360276
|
24/05/2022
|
Kowsalya
|
2902008WL009850
|
Kowsalya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kowsalya
|
()
|
|
12
|
PALLIPET
|
TN-02-008-006-006/170-A
(Karalambakkam)
|
2902008000NRG23240520220360278
|
24/05/2022
|
S.Dayalam
|
2902008WL009850
|
S.Dayalam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
S.Dayalam
|
()
|
|
13
|
PALLIPET
|
TN-02-008-006-006/178-A
(Karalambakkam)
|
2902008000NRG23240520220360285
|
24/05/2022
|
M.Sundaram
|
2902008WL009850
|
M.Sundaram
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
M.Sundaram
|
()
|
|
14
|
PALLIPET
|
TN-02-008-006-006/186-A
(Karalambakkam)
|
2902008000NRG23240520220360292
|
24/05/2022
|
M.Chinnappan
|
2902008WL009850
|
M.Chinnappan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
M.Chinnappan
|
()
|
|
15
|
PALLIPET
|
TN-02-008-006-006/190-A
(Karalambakkam)
|
2902008000NRG23240520220360294
|
24/05/2022
|
Sanjeevi
|
2902008WL009850
|
Sanjeevi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sanjeevi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-006-006/197-A
(Karalambakkam)
|
2902008000NRG23240520220360301
|
24/05/2022
|
N.Neela
|
2902008WL009850
|
N.Neela
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
N.Neela
|
()
|
|
17
|
PALLIPET
|
TN-02-008-006-006/203-A
(Karalambakkam)
|
2902008000NRG23240520220360307
|
24/05/2022
|
Rosiammal
|
2902008WL009850
|
Rosiammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rosiammal
|
()
|
|
18
|
PALLIPET
|
TN-02-008-006-006/217-A
(Karalambakkam)
|
2902008000NRG23240520220360320
|
24/05/2022
|
Kuppammal
|
2902008WL009850
|
Kuppammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppammal
|
()
|
|
19
|
PALLIPET
|
TN-02-008-006-006/301-A
(Karalambakkam)
|
2902008000NRG23240520220360323
|
24/05/2022
|
Santha kumar
|
2902008WL009850
|
Santha kumar
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santha kumar
|
()
|
|
20
|
PALLIPET
|
TN-02-008-006-006/316-A
(Karalambakkam)
|
2902008000NRG23240520220360327
|
24/05/2022
|
lakshmi
|
2902008WL009850
|
lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
lakshmi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-006-006/437-A
(Karalambakkam)
|
2902008000NRG23240520220360341
|
24/05/2022
|
Kanniyappan
|
2902008WL009850
|
Kanniyappan
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyappan
|
()
|
|
22
|
PALLIPET
|
TN-02-008-006-006/635-A
(Karalambakkam)
|
2902008000NRG23240520220360351
|
24/05/2022
|
M.eliarasi
|
2902008WL009850
|
M.eliarasi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
M.eliarasi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-006-006/808-A
(Karalambakkam)
|
2902008000NRG23240520220360359
|
24/05/2022
|
Ambika
|
2902008WL009850
|
Ambika
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
24
|
PALLIPET
|
TN-02-008-006-006/946-A
(Karalambakkam)
|
2902008000NRG23240520220360360
|
24/05/2022
|
Kavitha
|
2902008WL009850
|
Kavitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
25
|
PALLIPET
|
TN-02-008-006-011/714-A
(Karalambakkam)
|
2902008000NRG23240520220360362
|
24/05/2022
|
kasthuri
|
2902008WL009850
|
kasthuri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
kasthuri
|
()
|
|
26
|
PALLIPET
|
TN-02-008-006-011/717-A
(Karalambakkam)
|
2902008000NRG23240520220360363
|
24/05/2022
|
deepa
|
2902008WL009850
|
deepa
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|