|
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-02-008-006-006/908-A
(Karalambakkam)
|
2902008000NRG23140320233080280
|
15/03/2023
|
Parvathi
|
2902008WL073017
|
Parvathi
|
00176
|
IDIB000N115
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730828
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-006-006/203-A
(Karalambakkam)
|
2902008000NRG23140320233080095
|
15/03/2023
|
Rosiammal
|
2902008WL073013
|
Rosiammal
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rosiammal
|
()
|
|
3
|
PALLIPET
|
TN-02-008-006-006/291-A
(Karalambakkam)
|
2902008000NRG23140320233080270
|
15/03/2023
|
Prathaprai
|
2902008WL073017
|
Prathaprai
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prathaprai
|
()
|
|
4
|
PALLIPET
|
TN-02-008-006-006/31-A
(Karalambakkam)
|
2902008000NRG23140320233080271
|
15/03/2023
|
Natarajan
|
2902008WL073017
|
Natarajan
|
00415
|
SBIN0006997
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730828
|
|
Natarajan
|
()
|
|
5
|
PALLIPET
|
TN-02-008-006-006/584-a
(Karalambakkam)
|
2902008000NRG23140320233080100
|
15/03/2023
|
K Subbamma
|
2902008WL073013
|
K Subbamma
|
00415
|
SBIN0006997
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730828
|
|
K Subbamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-006-006/883-A
(Karalambakkam)
|
2902008000NRG23140320233080279
|
15/03/2023
|
Maliga
|
2902008WL073017
|
Maliga
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Maliga
|
()
|
|
7
|
PALLIPET
|
TN-02-008-006-006/946-A
(Karalambakkam)
|
2902008000NRG23140320233080112
|
15/03/2023
|
Kavitha
|
2902008WL073013
|
Kavitha
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kavitha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-006-006/949-A
(Karalambakkam)
|
2902008000NRG23140320233080284
|
15/03/2023
|
Rukmani
|
2902008WL073017
|
Rukmani
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rukmani
|
()
|
|
9
|
PALLIPET
|
TN-02-008-006-007/892-A
(Karalambakkam)
|
2902008000NRG23140320233080291
|
15/03/2023
|
Varalu
|
2902008WL073017
|
Varalu
|
00415
|
SBIN0006997
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Varalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|