|
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-02-008-017-002/582-A
(Nediyam)
|
2902008000NRG23181120222241737
|
19/11/2022
|
Kumudha
|
2902008WL055207
|
Kumudha
|
00078
|
CNRB0005570
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kumudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-017-002/625-A
(Nediyam)
|
2902008000NRG23181120222241738
|
19/11/2022
|
G Manjula
|
2902008WL055207
|
G Manjula
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
G Manjula
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-002/627-A
(Nediyam)
|
2902008000NRG23181120222241739
|
19/11/2022
|
Ramki
|
2902008WL055207
|
Ramki
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ramki
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-003/609-A
(Nediyam)
|
2902008000NRG23181120222241740
|
19/11/2022
|
C Raja
|
2902008WL055207
|
C Raja
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
C Raja
|
()
|
|
5
|
PALLIPET
|
TN-02-008-017-005/622-A
(Nediyam)
|
2902008000NRG23181120222241744
|
19/11/2022
|
K Leelavathi
|
2902008WL055207
|
K Leelavathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
K Leelavathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-017-006/574-A
(Nediyam)
|
2902008000NRG23181120222241746
|
19/11/2022
|
Kumari
|
2902008WL055207
|
Kumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kumari
|
()
|
|
7
|
PALLIPET
|
TN-02-008-017-006/619-A
(Nediyam)
|
2902008000NRG23181120222241747
|
19/11/2022
|
K M Dhanamma
|
2902008WL055207
|
K M Dhanamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
K M Dhanamma
|
()
|
|
8
|
PALLIPET
|
TN-02-008-017-006/620-A
(Nediyam)
|
2902008000NRG23181120222241748
|
19/11/2022
|
G Priya
|
2902008WL055207
|
G Priya
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
G Priya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-017-017/197-A
(Nediyam)
|
2902008000NRG23181120222241750
|
19/11/2022
|
lakshmi
|
2902008WL055207
|
lakshmi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
lakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-017-017/289-A
(Nediyam)
|
2902008000NRG23181120222241751
|
19/11/2022
|
Salamma
|
2902008WL055207
|
Salamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Salamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-017-017/321-A
(Nediyam)
|
2902008000NRG23181120222241761
|
19/11/2022
|
Kannamma
|
2902008WL055207
|
Kannamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kannamma
|
()
|
|
12
|
PALLIPET
|
TN-02-008-017-017/323-A
(Nediyam)
|
2902008000NRG23181120222241762
|
19/11/2022
|
Narasiman
|
2902008WL055207
|
Narasiman
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Narasiman
|
()
|
|
13
|
PALLIPET
|
TN-02-008-017-017/361-A
(Nediyam)
|
2902008000NRG23181120222241780
|
19/11/2022
|
Manju
|
2902008WL055207
|
Manju
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Manju
|
()
|
|
14
|
PALLIPET
|
TN-02-008-017-017/404-A
(Nediyam)
|
2902008000NRG23181120222241795
|
19/11/2022
|
Durga
|
2902008WL055207
|
Durga
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Durga
|
()
|
|
15
|
PALLIPET
|
TN-02-008-017-017/457-A
(Nediyam)
|
2902008000NRG23181120222241797
|
19/11/2022
|
Pichiyamma
|
2902008WL055207
|
Pichiyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Rejected
|
09/12/2022
|
|
019838540
|
No Such Account
|
|
|
|
16
|
PALLIPET
|
TN-02-008-017-017/487-a
(Nediyam)
|
2902008000NRG23181120222241802
|
19/11/2022
|
Thangarajan
|
2902008WL055207
|
Thangarajan
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Thangarajan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-017-017/489-a
(Nediyam)
|
2902008000NRG23181120222241803
|
19/11/2022
|
Neelavathi
|
2902008WL055207
|
Neelavathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Neelavathi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-017-017/500-a
(Nediyam)
|
2902008000NRG23181120222241804
|
19/11/2022
|
Narasamma
|
2902008WL055207
|
Narasamma
|
00176
|
IDIB000P013
|
840
|
840
|
Rejected
|
09/12/2022
|
|
019838540
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12254
|
12254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12884
|
12884
|
|
|
|
|
|
|
|