|
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-02-008-014-007/846-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642344
|
18/06/2022
|
Muniyammal
|
2902008WL016673
|
Muniyammal
|
00176
|
IDIB000M038
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-014-001/732-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642335
|
18/06/2022
|
Lawaniya
|
2902008WL016673
|
Lawaniya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lawaniya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-014-001/810-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642336
|
18/06/2022
|
Kamala
|
2902008WL016673
|
Kamala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamala
|
()
|
|
4
|
PALLIPET
|
TN-02-008-014-001/848-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642338
|
18/06/2022
|
Lakshmiyamma
|
2902008WL016673
|
Lakshmiyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmiyamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-014-002/772-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642339
|
18/06/2022
|
Kalipana
|
2902008WL016673
|
Kalipana
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalipana
|
()
|
|
6
|
PALLIPET
|
TN-02-008-014-002/773-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642340
|
18/06/2022
|
Baby
|
2902008WL016673
|
Baby
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Baby
|
()
|
|
7
|
PALLIPET
|
TN-02-008-014-002/844-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642341
|
18/06/2022
|
N Hima Bindhu
|
2902008WL016673
|
N Hima Bindhu
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
N Hima Bindhu
|
()
|
|
8
|
PALLIPET
|
TN-02-008-014-003/721-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642342
|
18/06/2022
|
Mangamma
|
2902008WL016673
|
Mangamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mangamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-014-003/847-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642343
|
18/06/2022
|
Manimegalai
|
2902008WL016673
|
Manimegalai
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manimegalai
|
()
|
|
10
|
PALLIPET
|
TN-02-008-014-014/240-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642373
|
18/06/2022
|
Jayanthi
|
2902008WL016673
|
Jayanthi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayanthi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-014-014/501-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642386
|
18/06/2022
|
Kamalamma
|
2902008WL016673
|
Kamalamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamalamma
|
()
|
|
12
|
PALLIPET
|
TN-02-008-014-014/583-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642393
|
18/06/2022
|
Subramani Reddy
|
2902008WL016673
|
Subramani Reddy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subramani Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
PALLIPET
|
TN-02-008-014-001/839-A
(Krishnamarajakuppam)
|
2902008000NRG23170620220642337
|
18/06/2022
|
Veerayya
|
2902008WL016673
|
Veerayya
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
Veerayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|