|
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-02-008-010-010/722-A
(Kodivalasa)
|
2902008000NRG23110620220574072
|
11/06/2022
|
Thilagavathi
|
2902008WL014895
|
Thilagavathi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1922-A
(Kodivalasa)
|
2902008000NRG23110620220573981
|
11/06/2022
|
Venda
|
2902008WL014895
|
Venda
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venda
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1958-A
(Kodivalasa)
|
2902008000NRG23110620220573983
|
11/06/2022
|
Uma
|
2902008WL014895
|
Uma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-003/2003-A
(Kodivalasa)
|
2902008000NRG23110620220573987
|
11/06/2022
|
Bharathi
|
2902008WL014895
|
Bharathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-010-003/1745
(Kodivalasa)
|
2902008000NRG23110620220573971
|
11/06/2022
|
Geetha
|
2902008WL014895
|
Geetha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-003/1890-A
(Kodivalasa)
|
2902008000NRG23110620220573975
|
11/06/2022
|
Gomathi
|
2902008WL014895
|
Gomathi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gomathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-003/1911-A
(Kodivalasa)
|
2902008000NRG23110620220573976
|
11/06/2022
|
Janaki
|
2902008WL014895
|
Janaki
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janaki
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-003/1917-A
(Kodivalasa)
|
2902008000NRG23110620220573977
|
11/06/2022
|
Nirmala
|
2902008WL014895
|
Nirmala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-003/1918-A
(Kodivalasa)
|
2902008000NRG23110620220573978
|
11/06/2022
|
Manimeghalai
|
2902008WL014895
|
Manimeghalai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimeghalai
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-003/1920-A
(Kodivalasa)
|
2902008000NRG23110620220573979
|
11/06/2022
|
Manikam
|
2902008WL014895
|
Manikam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikam
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-003/1921-A
(Kodivalasa)
|
2902008000NRG23110620220573980
|
11/06/2022
|
Gomathi
|
2902008WL014895
|
Gomathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gomathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-003/1923-A
(Kodivalasa)
|
2902008000NRG23110620220573982
|
11/06/2022
|
Devi
|
2902008WL014895
|
Devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-010-003/1959-A
(Kodivalasa)
|
2902008000NRG23110620220573984
|
11/06/2022
|
Kavitha
|
2902008WL014895
|
Kavitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-010-003/1971-A
(Kodivalasa)
|
2902008000NRG23110620220573985
|
11/06/2022
|
Rajasimhan
|
2902008WL014895
|
Rajasimhan
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajasimhan
|
()
|
|
15
|
PALLIPET
|
TN-02-008-010-003/1994-A
(Kodivalasa)
|
2902008000NRG23110620220573986
|
11/06/2022
|
Malathi
|
2902008WL014895
|
Malathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-010-010/1268-A
(Kodivalasa)
|
2902008000NRG23110620220573996
|
11/06/2022
|
Usha
|
2902008WL014895
|
Usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
17
|
PALLIPET
|
TN-02-008-010-010/1358-a
(Kodivalasa)
|
2902008000NRG23110620220574001
|
11/06/2022
|
Velammal
|
2902008WL014895
|
Velammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Velammal
|
()
|
|
18
|
PALLIPET
|
TN-02-008-010-010/1447-a
(Kodivalasa)
|
2902008000NRG23110620220574007
|
11/06/2022
|
devakiyammal. D
|
2902008WL014895
|
devakiyammal. D
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
devakiyammal. D
|
()
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1553-A
(Kodivalasa)
|
2902008000NRG23110620220574011
|
11/06/2022
|
Elumalai
|
2902008WL014895
|
Elumalai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elumalai
|
()
|
|
20
|
PALLIPET
|
TN-02-008-010-010/640-A
(Kodivalasa)
|
2902008000NRG23110620220574037
|
11/06/2022
|
ravi
|
2902008WL014895
|
ravi
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
ravi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-010-010/753-A
(Kodivalasa)
|
2902008000NRG23110620220574073
|
11/06/2022
|
rosammal.S
|
2902008WL014895
|
rosammal.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
rosammal.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20101
|
20101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24721
|
24721
|
|
|
|
|
|
|
|