|
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-02-008-019-019/444-A
(Nochili)
|
2902008000NRG23280620220753057
|
29/06/2022
|
Leelavathi
|
2902008WL019545
|
Leelavathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-019/465-A
(Nochili)
|
2902008000NRG23280620220753060
|
29/06/2022
|
D.Jayammal
|
2902008WL019545
|
D.Jayammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
D.Jayammal
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-019-019/550-A
(Nochili)
|
2902008000NRG23280620220753064
|
29/06/2022
|
N.Kanthammal
|
2902008WL019545
|
N.Kanthammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
N.Kanthammal
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-019/781-A
(Nochili)
|
2902008000NRG23280620220753076
|
29/06/2022
|
Baskar
|
2902008WL019545
|
Baskar
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
Baskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-024-024/115-A
(Ramachandrapuram)
|
2902008000NRG23280620220761034
|
29/06/2022
|
Rani.K
|
2902008WL019754
|
Rani.K
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-024-024/117-A
(Ramachandrapuram)
|
2902008000NRG23280620220761036
|
29/06/2022
|
Poorini
|
2902008WL019756
|
Poorini
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poorini
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-024-024/152-A
(Ramachandrapuram)
|
2902008000NRG23280620220761035
|
29/06/2022
|
Radha
|
2902008WL019755
|
Radha
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-024-024/165-A
(Ramachandrapuram)
|
2902008000NRG23280620220761039
|
29/06/2022
|
Maheswari
|
2902008WL019759
|
Maheswari
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
PALLIPET
|
TN-02-008-024-024/167-A
(Ramachandrapuram)
|
2902008000NRG23280620220761037
|
29/06/2022
|
kuppamma
|
2902008WL019757
|
kuppamma
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904115
|
|
kuppamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
10
|
PALLIPET
|
TN-02-008-016-003/882-A
(Melapudi)
|
2902008000NRG23260620220731871
|
29/06/2022
|
Vijaykumari
|
2902008WL018969
|
Vijaykumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaykumari
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-016-016/225-A
(Melapudi)
|
2902008000NRG23260620220731911
|
29/06/2022
|
rajeswari
|
2902008WL018969
|
rajeswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-016-016/230-A
(Melapudi)
|
2902008000NRG23260620220731912
|
29/06/2022
|
Maliga
|
2902008WL018969
|
Maliga
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|