|
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-02-008-025-013/561-A
(Ramasamudram)
|
2902008000NRG23050820221165156
|
05/08/2022
|
Vasantha
|
2902008WL029558
|
Vasantha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasantha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-025/485-A
(Ramasamudram)
|
2902008000NRG23050820221165209
|
05/08/2022
|
Puppy
|
2902008WL029558
|
Puppy
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puppy
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-025/502-A
(Ramasamudram)
|
2902008000NRG23050820221165212
|
05/08/2022
|
Loganathan
|
2902008WL029558
|
Loganathan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Loganathan
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-025/55-A
(Ramasamudram)
|
2902008000NRG23050820221165215
|
05/08/2022
|
Geetha.P
|
2902008WL029558
|
Geetha.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha.P
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-025/550-A
(Ramasamudram)
|
2902008000NRG23050820221165216
|
05/08/2022
|
Ammaniyammal
|
2902008WL029558
|
Ammaniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ammaniyammal
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-025/558-A
(Ramasamudram)
|
2902008000NRG23050820221165217
|
05/08/2022
|
Dhachayani
|
2902008WL029558
|
Dhachayani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhachayani
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-025/559-A
(Ramasamudram)
|
2902008000NRG23050820221165218
|
05/08/2022
|
Ramesh
|
2902008WL029558
|
Ramesh
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramesh
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-025/560-A
(Ramasamudram)
|
2902008000NRG23050820221165219
|
05/08/2022
|
Rukumaniyamma
|
2902008WL029558
|
Rukumaniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukumaniyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-026/482-A
(Ramasamudram)
|
2902008000NRG23050820221165236
|
05/08/2022
|
Sumathi
|
2902008WL029558
|
Sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-026/497-A
(Ramasamudram)
|
2902008000NRG23050820221165237
|
05/08/2022
|
Vaidhiswari
|
2902008WL029558
|
Vaidhiswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vaidhiswari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-026/543-A
(Ramasamudram)
|
2902008000NRG23050820221165238
|
05/08/2022
|
Meenachi
|
2902008WL029558
|
Meenachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenachi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-026/562-A
(Ramasamudram)
|
2902008000NRG23050820221165239
|
05/08/2022
|
Chengamma
|
2902008WL029558
|
Chengamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chengamma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-026/563-A
(Ramasamudram)
|
2902008000NRG23050820221165240
|
05/08/2022
|
Manimeghalai
|
2902008WL029558
|
Manimeghalai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manimeghalai
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-026/564-A
(Ramasamudram)
|
2902008000NRG23050820221165241
|
05/08/2022
|
Anitha
|
2902008WL029558
|
Anitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anitha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-026/590-A
(Ramasamudram)
|
2902008000NRG23050820221165242
|
05/08/2022
|
Sujatha
|
2902008WL029558
|
Sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-025-026/595-A
(Ramasamudram)
|
2902008000NRG23050820221165243
|
05/08/2022
|
Nandhini
|
2902008WL029558
|
Nandhini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
17
|
PALLIPET
|
TN-02-008-025-026/617-A
(Ramasamudram)
|
2902008000NRG23050820221165244
|
05/08/2022
|
Soundariya
|
2902008WL029558
|
Soundariya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Soundariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|