|
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-02-008-025-013/478-A
(Ramasamudram)
|
2902008000NRG23020520220157835
|
02/05/2022
|
Gowri
|
2902008WL004426
|
Gowri
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowri
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-013/545-A
(Ramasamudram)
|
2902008000NRG23020520220157838
|
02/05/2022
|
Mahalakshmi
|
2902008WL004426
|
Mahalakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalakshmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-013/546-A
(Ramasamudram)
|
2902008000NRG23020520220157841
|
02/05/2022
|
Anitha
|
2902008WL004426
|
Anitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-014/479-A
(Ramasamudram)
|
2902008000NRG23020520220157858
|
02/05/2022
|
Usha rani
|
2902008WL004426
|
Usha rani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Usha rani
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-014/524-A
(Ramasamudram)
|
2902008000NRG23020520220157863
|
02/05/2022
|
Lakshmi
|
2902008WL004426
|
Lakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-014/547-A
(Ramasamudram)
|
2902008000NRG23020520220157864
|
02/05/2022
|
Meenu
|
2902008WL004426
|
Meenu
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meenu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-014/548-A
(Ramasamudram)
|
2902008000NRG23020520220157865
|
02/05/2022
|
Rathinammal
|
2902008WL004426
|
Rathinammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathinammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-014/551-A
(Ramasamudram)
|
2902008000NRG23020520220157866
|
02/05/2022
|
Priya
|
2902008WL004426
|
Priya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-014/552-A
(Ramasamudram)
|
2902008000NRG23020520220157867
|
02/05/2022
|
Manimeghala
|
2902008WL004426
|
Manimeghala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manimeghala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-014/554-A
(Ramasamudram)
|
2902008000NRG23020520220157868
|
02/05/2022
|
Sivaranjana
|
2902008WL004426
|
Sivaranjana
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivaranjana
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-014/577-A
(Ramasamudram)
|
2902008000NRG23020520220157869
|
02/05/2022
|
Ranjitha
|
2902008WL004426
|
Ranjitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranjitha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-025/114-A
(Ramasamudram)
|
2902008000NRG23020520220157875
|
02/05/2022
|
Jeeva
|
2902008WL004426
|
Jeeva
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeeva
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-025/149-A
(Ramasamudram)
|
2902008000NRG23020520220157904
|
02/05/2022
|
Gowriamma.D
|
2902008WL004426
|
Gowriamma.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowriamma.D
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-025/504-A
(Ramasamudram)
|
2902008000NRG23020520220157925
|
02/05/2022
|
Roja
|
2902008WL004426
|
Roja
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Roja
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-025/505-A
(Ramasamudram)
|
2902008000NRG23020520220157926
|
02/05/2022
|
Menaka
|
2902008WL004426
|
Menaka
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|