|
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-02-008-010-003/1847-A
(Kodivalasa)
|
2902008000NRG23050820221167424
|
05/08/2022
|
Nadhiya
|
2902008WL029596
|
Nadhiya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1874-A
(Kodivalasa)
|
2902008000NRG23050820221167425
|
05/08/2022
|
Devi
|
2902008WL029596
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1974-A
(Kodivalasa)
|
2902008000NRG23050820221167426
|
05/08/2022
|
Gowri
|
2902008WL029596
|
Gowri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowri
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-003/1996-A
(Kodivalasa)
|
2902008000NRG23050820221167427
|
05/08/2022
|
Amudha
|
2902008WL029596
|
Amudha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amudha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-010-003/1999-A
(Kodivalasa)
|
2902008000NRG23050820221167428
|
05/08/2022
|
Piritha
|
2902008WL029596
|
Piritha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Piritha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-010-009/1824-A
(Kodivalasa)
|
2902008000NRG23050820221167429
|
05/08/2022
|
Kumari
|
2902008WL029596
|
Kumari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumari
|
()
|
|
7
|
PALLIPET
|
TN-02-008-010-009/1872-A
(Kodivalasa)
|
2902008000NRG23050820221167430
|
05/08/2022
|
Meena
|
2902008WL029596
|
Meena
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
|
8
|
PALLIPET
|
TN-02-008-010-009/1873-A
(Kodivalasa)
|
2902008000NRG23050820221167431
|
05/08/2022
|
Dhanalakshmi
|
2902008WL029596
|
Dhanalakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-010-009/1954-A
(Kodivalasa)
|
2902008000NRG23050820221167432
|
05/08/2022
|
Munilakshmi
|
2902008WL029596
|
Munilakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munilakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-010-010/1699-A
(Kodivalasa)
|
2902008000NRG23050820221167479
|
05/08/2022
|
Kamachi
|
2902008WL029596
|
Kamachi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamachi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-010-010/596-A
(Kodivalasa)
|
2902008000NRG23050820221167494
|
05/08/2022
|
Saranya
|
2902008WL029596
|
Saranya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
|
12
|
PALLIPET
|
TN-02-008-010-010/676-A
(Kodivalasa)
|
2902008000NRG23050820221167496
|
05/08/2022
|
kannagi.B
|
2902008WL029596
|
kannagi.B
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
kannagi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|