|
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-02-008-010-003/2113-A
(Kodivalasa)
|
2902008000NRG23240320233361278
|
24/03/2023
|
Chitra
|
2902008WL077757
|
Chitra
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Chitra
|
()
|
|
2
|
PALLIPET
|
TN-02-008-010-010/311-A
(Kodivalasa)
|
2902008000NRG23240320233361312
|
24/03/2023
|
Neelavathi
|
2902008WL077757
|
Neelavathi
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Neelavathi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-010/318-A
(Kodivalasa)
|
2902008000NRG23240320233361316
|
24/03/2023
|
Sangeetha
|
2902008WL077757
|
Sangeetha
|
00415
|
SBIN0006997
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sangeetha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-010/321-A
(Kodivalasa)
|
2902008000NRG23240320233361318
|
24/03/2023
|
Ammakannu. N
|
2902008WL077757
|
Ammakannu. N
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ammakannu. N
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-010/374-A
(Kodivalasa)
|
2902008000NRG23240320233361349
|
24/03/2023
|
Saradha
|
2902008WL077757
|
Saradha
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saradha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-010/381-A
(Kodivalasa)
|
2902008000NRG23240320233361352
|
24/03/2023
|
Arumugam.Tv
|
2902008WL077757
|
Arumugam.Tv
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arumugam.Tv
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-010/404-A
(Kodivalasa)
|
2902008000NRG23240320233361362
|
24/03/2023
|
Nandhini
|
2902008WL077757
|
Nandhini
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nandhini
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-012/1967-A
(Kodivalasa)
|
2902008000NRG23240320233361386
|
24/03/2023
|
Kanaga
|
2902008WL077757
|
Kanaga
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kanaga
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-012/1968-A
(Kodivalasa)
|
2902008000NRG23240320233361387
|
24/03/2023
|
Valliyammal
|
2902008WL077757
|
Valliyammal
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Valliyammal
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-012/2100-A
(Kodivalasa)
|
2902008000NRG23240320233361394
|
24/03/2023
|
Amoja
|
2902008WL077757
|
Amoja
|
00415
|
SBIN0006997
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Amoja
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-012/2132-A
(Kodivalasa)
|
2902008000NRG23240320233361398
|
24/03/2023
|
Mageswari
|
2902008WL077757
|
Mageswari
|
00415
|
SBIN0006997
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|