|
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-02-008-010-010/316-A
(Kodivalasa)
|
2902008000NRG23110520220234966
|
11/05/2022
|
Sasima
|
2902008WL006643
|
Sasima
|
00176
|
IDIB000T082
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1848-A
(Kodivalasa)
|
2902008000NRG23110520220234930
|
11/05/2022
|
V Nisanthi
|
2902008WL006643
|
V Nisanthi
|
00415
|
SBIN0006997
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
V Nisanthi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-010/285-A
(Kodivalasa)
|
2902008000NRG23110520220234945
|
11/05/2022
|
Renuka. G
|
2902008WL006643
|
Renuka. G
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuka. G
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-010/318-A
(Kodivalasa)
|
2902008000NRG23110520220234968
|
11/05/2022
|
Sangeetha
|
2902008WL006643
|
Sangeetha
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-010/321-A
(Kodivalasa)
|
2902008000NRG23110520220234970
|
11/05/2022
|
Ammakannu. N
|
2902008WL006643
|
Ammakannu. N
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammakannu. N
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-010/374-A
(Kodivalasa)
|
2902008000NRG23110520220235000
|
11/05/2022
|
Saradha
|
2902008WL006643
|
Saradha
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saradha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-010/376-A
(Kodivalasa)
|
2902008000NRG23110520220235002
|
11/05/2022
|
gangamma.M
|
2902008WL006643
|
gangamma.M
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
gangamma.M
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-010/381-A
(Kodivalasa)
|
2902008000NRG23110520220235003
|
11/05/2022
|
Arumugam.Tv
|
2902008WL006643
|
Arumugam.Tv
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam.Tv
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-010/404-A
(Kodivalasa)
|
2902008000NRG23110520220235012
|
11/05/2022
|
Nandhini
|
2902008WL006643
|
Nandhini
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-010/430-A
(Kodivalasa)
|
2902008000NRG23110520220235014
|
11/05/2022
|
chinnammal.K
|
2902008WL006643
|
chinnammal.K
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
chinnammal.K
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-012/1863-A
(Kodivalasa)
|
2902008000NRG23110520220235031
|
11/05/2022
|
Munusammy
|
2902008WL006643
|
Munusammy
|
00415
|
SBIN0006997
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munusammy
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-012/1878-A
(Kodivalasa)
|
2902008000NRG23110520220235032
|
11/05/2022
|
Lakshmi
|
2902008WL006643
|
Lakshmi
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-010-012/1924-A
(Kodivalasa)
|
2902008000NRG23110520220235033
|
11/05/2022
|
Joys
|
2902008WL006643
|
Joys
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Joys
|
()
|
|
14
|
PALLIPET
|
TN-02-008-010-012/1929-A
(Kodivalasa)
|
2902008000NRG23110520220235034
|
11/05/2022
|
Suma
|
2902008WL006643
|
Suma
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-010-012/1948-A
(Kodivalasa)
|
2902008000NRG23110520220235035
|
11/05/2022
|
Kanaga
|
2902008WL006643
|
Kanaga
|
00415
|
SBIN0006997
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanaga
|
()
|
|
16
|
PALLIPET
|
TN-02-008-010-012/1967-A
(Kodivalasa)
|
2902008000NRG23110520220235036
|
11/05/2022
|
Kanaga
|
2902008WL006643
|
Kanaga
|
00415
|
SBIN0006997
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanaga
|
()
|
|
17
|
PALLIPET
|
TN-02-008-010-012/1968-A
(Kodivalasa)
|
2902008000NRG23110520220235037
|
11/05/2022
|
Valliyammal
|
2902008WL006643
|
Valliyammal
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammal
|
()
|
|
18
|
PALLIPET
|
TN-02-008-010-012/1970-A
(Kodivalasa)
|
2902008000NRG23110520220235038
|
11/05/2022
|
Sarasa
|
2902008WL006643
|
Sarasa
|
00415
|
SBIN0006997
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasa
|
()
|
|
19
|
PALLIPET
|
TN-02-008-010-012/2004-A
(Kodivalasa)
|
2902008000NRG23110520220235039
|
11/05/2022
|
Ramu
|
2902008WL006643
|
Ramu
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramu
|
()
|
|
20
|
PALLIPET
|
TN-02-008-010-012/2009-A
(Kodivalasa)
|
2902008000NRG23110520220235040
|
11/05/2022
|
Nagammal
|
2902008WL006643
|
Nagammal
|
00415
|
SBIN0006997
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|