|
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-02-008-004-004/437-a
(Kakkalur)
|
2902008000NRG23240320233344400
|
24/03/2023
|
R Asha
|
2902008WL077409
|
R Asha
|
00176
|
IDIB000P038
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904160
|
|
R Asha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-004-004/516-A
(Kakkalur)
|
2902008000NRG23240320233344401
|
24/03/2023
|
Tamilselvi
|
2902008WL077409
|
Tamilselvi
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilselvi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-004-004/541-A
(Kakkalur)
|
2902008000NRG23240320233344402
|
24/03/2023
|
Jayalakshmi
|
2902008WL077409
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jayalakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-004-004/549-A
(Kakkalur)
|
2902008000NRG23240320233344403
|
24/03/2023
|
Thulasi
|
2902008WL077409
|
Thulasi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thulasi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-004-004/565-A
(Kakkalur)
|
2902008000NRG23240320233344404
|
24/03/2023
|
Nithiya
|
2902008WL077409
|
Nithiya
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nithiya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-004-004/588-A
(Kakkalur)
|
2902008000NRG23240320233344408
|
24/03/2023
|
Nandhini
|
2902008WL077409
|
Nandhini
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|