|
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-02-008-012-012/882-A
(Konasamudram)
|
2902008000NRG23021120222101499
|
02/11/2022
|
Pavithara
|
2902008WL051584
|
Pavithara
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pavithara
|
()
|
|
2
|
PALLIPET
|
TN-02-008-012-012/920-A
(Konasamudram)
|
2902008000NRG23021120222101506
|
02/11/2022
|
Mahalakshmi
|
2902008WL051584
|
Mahalakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mahalakshmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-012-014/943-A
(Konasamudram)
|
2902008000NRG23021120222101512
|
02/11/2022
|
V Pavithra
|
2902008WL051584
|
V Pavithra
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
V Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-012-012/17-A
(Konasamudram)
|
2902008000NRG23021120222101439
|
02/11/2022
|
Lakshmi
|
2902008WL051584
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-012-012/21-A
(Konasamudram)
|
2902008000NRG23021120222101450
|
02/11/2022
|
HariBabu. S
|
2902008WL051584
|
HariBabu. S
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
HariBabu. S
|
()
|
|
6
|
PALLIPET
|
TN-02-008-012-012/23-A
(Konasamudram)
|
2902008000NRG23021120222101452
|
02/11/2022
|
Pappathi
|
2902008WL051584
|
Pappathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pappathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-012-012/874-A
(Konasamudram)
|
2902008000NRG23021120222101497
|
02/11/2022
|
Tamilarasi
|
2902008WL051584
|
Tamilarasi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilarasi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-012-012/880-A
(Konasamudram)
|
2902008000NRG23021120222101498
|
02/11/2022
|
Narmadha
|
2902008WL051584
|
Narmadha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Narmadha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-012-012/883-A
(Konasamudram)
|
2902008000NRG23021120222101500
|
02/11/2022
|
Nagammal
|
2902008WL051584
|
Nagammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagammal
|
()
|
|
10
|
PALLIPET
|
TN-02-008-012-012/888-A
(Konasamudram)
|
2902008000NRG23021120222101501
|
02/11/2022
|
R Bharathi
|
2902008WL051584
|
R Bharathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
R Bharathi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-012-012/894-A
(Konasamudram)
|
2902008000NRG23021120222101502
|
02/11/2022
|
Sulochana
|
2902008WL051584
|
Sulochana
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sulochana
|
()
|
|
12
|
PALLIPET
|
TN-02-008-012-012/955-A
(Konasamudram)
|
2902008000NRG23021120222101509
|
02/11/2022
|
Panjalai
|
2902008WL051584
|
Panjalai
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panjalai
|
()
|
|
13
|
PALLIPET
|
TN-02-008-012-014/879-A
(Konasamudram)
|
2902008000NRG23021120222101511
|
02/11/2022
|
R Palani
|
2902008WL051584
|
R Palani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
R Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|