|
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-02-008-005-005/114-A
(karimbedu)
|
2902008000NRG23200620220667626
|
21/06/2022
|
Murali
|
2902008WL017335
|
Murali
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murali
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/126-A
(karimbedu)
|
2902008000NRG23200620220667632
|
21/06/2022
|
Roseamma
|
2902008WL017335
|
Roseamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Roseamma
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/173-A
(karimbedu)
|
2902008000NRG23200620220667647
|
21/06/2022
|
Kavya
|
2902008WL017335
|
Kavya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/676-A
(karimbedu)
|
2902008000NRG23200620220667674
|
21/06/2022
|
Lakshmi
|
2902008WL017335
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/80-A
(karimbedu)
|
2902008000NRG23200620220667682
|
21/06/2022
|
amulu
|
2902008WL017335
|
amulu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
amulu
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/914-A
(karimbedu)
|
2902008000NRG23200620220667685
|
21/06/2022
|
Thulasi
|
2902008WL017335
|
Thulasi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thulasi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/918-A
(karimbedu)
|
2902008000NRG23200620220667686
|
21/06/2022
|
Kowsalya
|
2902008WL017335
|
Kowsalya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kowsalya
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/924-A
(karimbedu)
|
2902008000NRG23200620220667688
|
21/06/2022
|
Desamma
|
2902008WL017335
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Desamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/957-A
(karimbedu)
|
2902008000NRG23200620220667692
|
21/06/2022
|
Asha
|
2902008WL017335
|
Asha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|