|
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-02-008-030-030/119-A
(Thirumalrajpet)
|
2902008000NRG23040720220799039
|
04/07/2022
|
poongavanam
|
2902008WL020776
|
poongavanam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
poongavanam
|
()
|
|
2
|
PALLIPET
|
TN-02-008-030-030/181-A
(Thirumalrajpet)
|
2902008000NRG23040720220799051
|
04/07/2022
|
Geetha
|
2902008WL020776
|
Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-030-030/237-A
(Thirumalrajpet)
|
2902008000NRG23040720220799056
|
04/07/2022
|
Adhilakshmi
|
2902008WL020776
|
Adhilakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Adhilakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-030-030/427-A
(Thirumalrajpet)
|
2902008000NRG23040720220799072
|
04/07/2022
|
Guna
|
2902008WL020776
|
Guna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Guna
|
()
|
|
5
|
PALLIPET
|
TN-02-008-030-030/505-A
(Thirumalrajpet)
|
2902008000NRG23040720220799080
|
04/07/2022
|
Saraswathi
|
2902008WL020776
|
Saraswathi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-030-030/515-A
(Thirumalrajpet)
|
2902008000NRG23040720220799082
|
04/07/2022
|
Pavithara
|
2902008WL020776
|
Pavithara
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|