|
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-02-008-025-002/580-A
(Ramasamudram)
|
2902008000NRG23101220222411146
|
10/12/2022
|
Nirmala
|
2902008WL059476
|
Nirmala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nirmala
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-002/619-A
(Ramasamudram)
|
2902008000NRG23101220222411147
|
10/12/2022
|
Kaviya
|
2902008WL059476
|
Kaviya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kaviya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-003/614-A
(Ramasamudram)
|
2902008000NRG23101220222411149
|
10/12/2022
|
Saradha
|
2902008WL059476
|
Saradha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saradha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-007/537-A
(Ramasamudram)
|
2902008000NRG23101220222411152
|
10/12/2022
|
Bharathy
|
2902008WL059476
|
Bharathy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Bharathy
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-007/587-A
(Ramasamudram)
|
2902008000NRG23101220222411153
|
10/12/2022
|
Geetha
|
2902008WL059476
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Geetha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-007/611-A
(Ramasamudram)
|
2902008000NRG23101220222411156
|
10/12/2022
|
Pavithra R
|
2902008WL059476
|
Pavithra R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pavithra R
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-007/612-A
(Ramasamudram)
|
2902008000NRG23101220222411157
|
10/12/2022
|
Sarojammal
|
2902008WL059476
|
Sarojammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sarojammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-007/620-A
(Ramasamudram)
|
2902008000NRG23101220222411158
|
10/12/2022
|
Manjula
|
2902008WL059476
|
Manjula
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manjula
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-007/627-A
(Ramasamudram)
|
2902008000NRG23101220222411159
|
10/12/2022
|
Nalini
|
2902008WL059476
|
Nalini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nalini
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-007/630-A
(Ramasamudram)
|
2902008000NRG23101220222411160
|
10/12/2022
|
Bharathi E C
|
2902008WL059476
|
Bharathi E C
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
Bharathi E C
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-011/613-A
(Ramasamudram)
|
2902008000NRG23101220222411161
|
10/12/2022
|
Manjushree
|
2902008WL059476
|
Manjushree
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manjushree
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-025/272-A
(Ramasamudram)
|
2902008000NRG23101220222411166
|
10/12/2022
|
Krishnamma
|
2902008WL059476
|
Krishnamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255139
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14215
|
14215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14215
|
14215
|
|
|
|
|
|
|
|