|
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-02-008-010-012/2079-A
(Kodivalasa)
|
2902008000NRG23121120222201785
|
12/11/2022
|
Jamuna
|
2902008WL054200
|
Jamuna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-010-010/316-A
(Kodivalasa)
|
2902008000NRG23121120222201703
|
12/11/2022
|
Sasima
|
2902008WL054200
|
Sasima
|
00176
|
IDIB000T082
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1848-A
(Kodivalasa)
|
2902008000NRG23121120222201666
|
12/11/2022
|
V Nisanthi
|
2902008WL054200
|
V Nisanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
V Nisanthi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-010/275-A
(Kodivalasa)
|
2902008000NRG23121120222201675
|
12/11/2022
|
Latha
|
2902008WL054200
|
Latha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Latha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-010/285-A
(Kodivalasa)
|
2902008000NRG23121120222201682
|
12/11/2022
|
Renuka. G
|
2902008WL054200
|
Renuka. G
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Renuka. G
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-010/290-A
(Kodivalasa)
|
2902008000NRG23121120222201687
|
12/11/2022
|
Nandhini
|
2902008WL054200
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-010/311-A
(Kodivalasa)
|
2902008000NRG23121120222201701
|
12/11/2022
|
Neelavathi
|
2902008WL054200
|
Neelavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelavathi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-010/318-A
(Kodivalasa)
|
2902008000NRG23121120222201705
|
12/11/2022
|
Sangeetha
|
2902008WL054200
|
Sangeetha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-010/321-A
(Kodivalasa)
|
2902008000NRG23121120222201707
|
12/11/2022
|
Ammakannu. N
|
2902008WL054200
|
Ammakannu. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammakannu. N
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-010/352-A
(Kodivalasa)
|
2902008000NRG23121120222201725
|
12/11/2022
|
Sangeetha
|
2902008WL054200
|
Sangeetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-010/374-A
(Kodivalasa)
|
2902008000NRG23121120222201739
|
12/11/2022
|
Saradha
|
2902008WL054200
|
Saradha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saradha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-010/376-A
(Kodivalasa)
|
2902008000NRG23121120222201741
|
12/11/2022
|
gangamma.M
|
2902008WL054200
|
gangamma.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
gangamma.M
|
()
|
|
13
|
PALLIPET
|
TN-02-008-010-010/381-A
(Kodivalasa)
|
2902008000NRG23121120222201742
|
12/11/2022
|
Arumugam.Tv
|
2902008WL054200
|
Arumugam.Tv
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam.Tv
|
()
|
|
14
|
PALLIPET
|
TN-02-008-010-010/404-A
(Kodivalasa)
|
2902008000NRG23121120222201753
|
12/11/2022
|
Nandhini
|
2902008WL054200
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
15
|
PALLIPET
|
TN-02-008-010-010/430-A
(Kodivalasa)
|
2902008000NRG23121120222201755
|
12/11/2022
|
chinnammal.K
|
2902008WL054200
|
chinnammal.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
chinnammal.K
|
()
|
|
16
|
PALLIPET
|
TN-02-008-010-012/1863-A
(Kodivalasa)
|
2902008000NRG23121120222201773
|
12/11/2022
|
Munusammy
|
2902008WL054200
|
Munusammy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munusammy
|
()
|
|
17
|
PALLIPET
|
TN-02-008-010-012/1924-A
(Kodivalasa)
|
2902008000NRG23121120222201774
|
12/11/2022
|
Joys
|
2902008WL054200
|
Joys
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Joys
|
()
|
|
18
|
PALLIPET
|
TN-02-008-010-012/1929-A
(Kodivalasa)
|
2902008000NRG23121120222201775
|
12/11/2022
|
Suma
|
2902008WL054200
|
Suma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suma
|
()
|
|
19
|
PALLIPET
|
TN-02-008-010-012/1948-A
(Kodivalasa)
|
2902008000NRG23121120222201776
|
12/11/2022
|
Kanaga
|
2902008WL054200
|
Kanaga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
20
|
PALLIPET
|
TN-02-008-010-012/1967-A
(Kodivalasa)
|
2902008000NRG23121120222201777
|
12/11/2022
|
Kanaga
|
2902008WL054200
|
Kanaga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
21
|
PALLIPET
|
TN-02-008-010-012/1968-A
(Kodivalasa)
|
2902008000NRG23121120222201778
|
12/11/2022
|
Valliyammal
|
2902008WL054200
|
Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valliyammal
|
()
|
|
22
|
PALLIPET
|
TN-02-008-010-012/1970-A
(Kodivalasa)
|
2902008000NRG23121120222201779
|
12/11/2022
|
Sarasa
|
2902008WL054200
|
Sarasa
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasa
|
()
|
|
23
|
PALLIPET
|
TN-02-008-010-012/2004-A
(Kodivalasa)
|
2902008000NRG23121120222201780
|
12/11/2022
|
Ramu
|
2902008WL054200
|
Ramu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramu
|
()
|
|
24
|
PALLIPET
|
TN-02-008-010-012/2007-A
(Kodivalasa)
|
2902008000NRG23121120222201781
|
12/11/2022
|
Thenmozhi
|
2902008WL054200
|
Thenmozhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thenmozhi
|
()
|
|
25
|
PALLIPET
|
TN-02-008-010-012/2009-A
(Kodivalasa)
|
2902008000NRG23121120222201782
|
12/11/2022
|
Nagammal
|
2902008WL054200
|
Nagammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
26
|
PALLIPET
|
TN-02-008-010-012/2036-A
(Kodivalasa)
|
2902008000NRG23121120222201783
|
12/11/2022
|
Santhammal
|
2902008WL054200
|
Santhammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhammal
|
()
|
|
27
|
PALLIPET
|
TN-02-008-010-012/2078-A
(Kodivalasa)
|
2902008000NRG23121120222201784
|
12/11/2022
|
Suji
|
2902008WL054200
|
Suji
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suji
|
()
|
|
28
|
PALLIPET
|
TN-02-008-010-012/2084-A
(Kodivalasa)
|
2902008000NRG23121120222201786
|
12/11/2022
|
Nandhini
|
2902008WL054200
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
29
|
PALLIPET
|
TN-02-008-010-012/2098-A
(Kodivalasa)
|
2902008000NRG23121120222201787
|
12/11/2022
|
Ramani
|
2902008WL054200
|
Ramani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramani
|
()
|
|
30
|
PALLIPET
|
TN-02-008-010-012/2102-A
(Kodivalasa)
|
2902008000NRG23121120222201788
|
12/11/2022
|
Anjali
|
2902008WL054200
|
Anjali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjali
|
()
|
|
31
|
PALLIPET
|
TN-02-008-010-012/2105-A
(Kodivalasa)
|
2902008000NRG23121120222201789
|
12/11/2022
|
Sathya
|
2902008WL054200
|
Sathya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
32
|
PALLIPET
|
TN-02-008-010-012/2114-A
(Kodivalasa)
|
2902008000NRG23121120222201790
|
12/11/2022
|
Nandhini
|
2902008WL054200
|
Nandhini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|