|
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-02-008-001-001/506-A
(Athimanjeri)
|
2902008000NRG23110620220585665
|
11/06/2022
|
Puspalatha
|
2902008WL015168
|
Puspalatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Puspalatha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-001-001/560-A
(Athimanjeri)
|
2902008000NRG23110620220585675
|
11/06/2022
|
Bagiyammal
|
2902008WL015168
|
Bagiyammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bagiyammal
|
()
|
|
3
|
PALLIPET
|
TN-02-008-001-001/572-A
(Athimanjeri)
|
2902008000NRG23110620220585677
|
11/06/2022
|
Babu Naidu
|
2902008WL015168
|
Babu Naidu
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Babu Naidu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-001-001/155-A
(Athimanjeri)
|
2902008000NRG23110620220585616
|
11/06/2022
|
Sakunthalamma
|
2902008WL015168
|
Sakunthalamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakunthalamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-001-001/166-A
(Athimanjeri)
|
2902008000NRG23110620220585622
|
11/06/2022
|
Barathi
|
2902008WL015168
|
Barathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Barathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-001-001/496-A
(Athimanjeri)
|
2902008000NRG23110620220585660
|
11/06/2022
|
Saila
|
2902008WL015168
|
Saila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saila
|
()
|
|
7
|
PALLIPET
|
TN-02-008-001-001/497-A
(Athimanjeri)
|
2902008000NRG23110620220585661
|
11/06/2022
|
Manjula
|
2902008WL015168
|
Manjula
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula
|
()
|
|
8
|
PALLIPET
|
TN-02-008-001-001/498-A
(Athimanjeri)
|
2902008000NRG23110620220585662
|
11/06/2022
|
Valliyamma
|
2902008WL015168
|
Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-001-001/502-A
(Athimanjeri)
|
2902008000NRG23110620220585663
|
11/06/2022
|
Porkodi
|
2902008WL015168
|
Porkodi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Porkodi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-001-001/503-A
(Athimanjeri)
|
2902008000NRG23110620220585664
|
11/06/2022
|
Desamma
|
2902008WL015168
|
Desamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Desamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-001-001/518-A
(Athimanjeri)
|
2902008000NRG23110620220585666
|
11/06/2022
|
Geetha
|
2902008WL015168
|
Geetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-001-001/522-A
(Athimanjeri)
|
2902008000NRG23110620220585667
|
11/06/2022
|
Gayathiri
|
2902008WL015168
|
Gayathiri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gayathiri
|
()
|
|
13
|
PALLIPET
|
TN-02-008-001-001/524-A
(Athimanjeri)
|
2902008000NRG23110620220585668
|
11/06/2022
|
Amaravathi
|
2902008WL015168
|
Amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amaravathi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-001-001/526-A
(Athimanjeri)
|
2902008000NRG23110620220585669
|
11/06/2022
|
Revathi
|
2902008WL015168
|
Revathi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-001-001/533-A
(Athimanjeri)
|
2902008000NRG23110620220585670
|
11/06/2022
|
Desamma
|
2902008WL015168
|
Desamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Desamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-001-001/54-A
(Athimanjeri)
|
2902008000NRG23110620220585671
|
11/06/2022
|
Eallumalai
|
2902008WL015168
|
Eallumalai
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eallumalai
|
()
|
|
17
|
PALLIPET
|
TN-02-008-001-001/549-A
(Athimanjeri)
|
2902008000NRG23110620220585672
|
11/06/2022
|
Kala
|
2902008WL015168
|
Kala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kala
|
()
|
|
18
|
PALLIPET
|
TN-02-008-001-001/551-A
(Athimanjeri)
|
2902008000NRG23110620220585673
|
11/06/2022
|
Hemalatha
|
2902008WL015168
|
Hemalatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Hemalatha
|
()
|
|
19
|
PALLIPET
|
TN-02-008-001-001/552-A
(Athimanjeri)
|
2902008000NRG23110620220585674
|
11/06/2022
|
Dharani
|
2902008WL015168
|
Dharani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dharani
|
()
|
|
20
|
PALLIPET
|
TN-02-008-001-001/571-A
(Athimanjeri)
|
2902008000NRG23110620220585676
|
11/06/2022
|
Shankaramma
|
2902008WL015168
|
Shankaramma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shankaramma
|
()
|
|
21
|
PALLIPET
|
TN-02-008-001-008/501-A
(Athimanjeri)
|
2902008000NRG23110620220585689
|
11/06/2022
|
Govindahamandhadi
|
2902008WL015168
|
Govindahamandhadi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindahamandhadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|