|
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-02-008-006-006/456-A
(Karalambakkam)
|
2902008000NRG23110720220892584
|
11/07/2022
|
Aalamelu
|
2902008WL023120
|
Aalamelu
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
19/07/2022
|
|
013781734
|
|
Aalamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-006-006/294-A
(Karalambakkam)
|
2902008000NRG23110720220892573
|
11/07/2022
|
Babu
|
2902008WL023120
|
Babu
|
00176
|
IDIB000T082
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-006-006/105-A
(Karalambakkam)
|
2902008000NRG23110720220892552
|
11/07/2022
|
E.Radha
|
2902008WL023120
|
E.Radha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
E.Radha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-006-006/122-A
(Karalambakkam)
|
2902008000NRG23110720220892561
|
11/07/2022
|
Salammal
|
2902008WL023120
|
Salammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Salammal
|
()
|
|
5
|
PALLIPET
|
TN-02-008-006-006/156-A
(Karalambakkam)
|
2902008000NRG23110720220892566
|
11/07/2022
|
Bujjiyammal
|
2902008WL023120
|
Bujjiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bujjiyammal
|
()
|
|
6
|
PALLIPET
|
TN-02-008-006-006/307-A
(Karalambakkam)
|
2902008000NRG23110720220892575
|
11/07/2022
|
Anjala
|
2902008WL023120
|
Anjala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
013781734
|
|
Anjala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-006-006/640-A
(Karalambakkam)
|
2902008000NRG23110720220892597
|
11/07/2022
|
amaravathi
|
2902008WL023120
|
amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
amaravathi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-006-006/820-A
(Karalambakkam)
|
2902008000NRG23110720220892598
|
11/07/2022
|
Chinnappan
|
2902008WL023120
|
Chinnappan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chinnappan
|
()
|
|
9
|
PALLIPET
|
TN-02-008-006-006/834-A
(Karalambakkam)
|
2902008000NRG23110720220892599
|
11/07/2022
|
Roja
|
2902008WL023120
|
Roja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Roja
|
()
|
|
10
|
PALLIPET
|
TN-02-008-006-006/878-A
(Karalambakkam)
|
2902008000NRG23110720220892600
|
11/07/2022
|
Poongodi
|
2902008WL023120
|
Poongodi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Poongodi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-006-006/879-A
(Karalambakkam)
|
2902008000NRG23110720220892601
|
11/07/2022
|
Valliyammal
|
2902008WL023120
|
Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Valliyammal
|
()
|
|
12
|
PALLIPET
|
TN-02-008-006-006/937-A
(Karalambakkam)
|
2902008000NRG23110720220892602
|
11/07/2022
|
Desamma
|
2902008WL023120
|
Desamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Desamma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-006-006/941-A
(Karalambakkam)
|
2902008000NRG23110720220892603
|
11/07/2022
|
Vanmathi
|
2902008WL023120
|
Vanmathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vanmathi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-006-006/942-A
(Karalambakkam)
|
2902008000NRG23110720220892604
|
11/07/2022
|
Chiranjeevi
|
2902008WL023120
|
Chiranjeevi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chiranjeevi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-006-006/99-A
(Karalambakkam)
|
2902008000NRG23110720220892607
|
11/07/2022
|
M.Manikkam
|
2902008WL023120
|
M.Manikkam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
M.Manikkam
|
()
|
|
16
|
PALLIPET
|
TN-02-008-006-011/688-A
(Karalambakkam)
|
2902008000NRG23110720220892608
|
11/07/2022
|
Soundaraya
|
2902008WL023120
|
Soundaraya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Soundaraya
|
()
|
|
17
|
PALLIPET
|
TN-02-008-006-011/787-A
(Karalambakkam)
|
2902008000NRG23110720220892610
|
11/07/2022
|
Aruna
|
2902008WL023120
|
Aruna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Aruna
|
()
|
|
18
|
PALLIPET
|
TN-02-008-006-011/802-A
(Karalambakkam)
|
2902008000NRG23110720220892611
|
11/07/2022
|
Chandrakala
|
2902008WL023120
|
Chandrakala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chandrakala
|
()
|
|
19
|
PALLIPET
|
TN-02-008-006-011/933-A
(Karalambakkam)
|
2902008000NRG23110720220892612
|
11/07/2022
|
Manimegali
|
2902008WL023120
|
Manimegali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
013781734
|
|
Manimegali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|