|
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-02-008-003-003/145-A
(Jangalapalli)
|
2902008000NRG23261220222540315
|
26/12/2022
|
Deena
|
2902008WL062404
|
Deena
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Deena
|
()
|
|
2
|
PALLIPET
|
TN-02-008-003-003/530-A
(Jangalapalli)
|
2902008000NRG23261220222540406
|
26/12/2022
|
Vanitha
|
2902008WL062405
|
Vanitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vanitha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-003-003/582-A
(Jangalapalli)
|
2902008000NRG23261220222540339
|
26/12/2022
|
Sangeetha
|
2902008WL062404
|
Sangeetha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sangeetha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-003-003/673-A
(Jangalapalli)
|
2902008000NRG23261220222540419
|
26/12/2022
|
Lavayana
|
2902008WL062405
|
Lavayana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255306
|
|
Lavayana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-003-003/695-A
(Jangalapalli)
|
2902008000NRG23261220222540420
|
26/12/2022
|
Vani Sri
|
2902008WL062405
|
Vani Sri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vani Sri
|
()
|
|
6
|
PALLIPET
|
TN-02-008-003-004/684-A
(Jangalapalli)
|
2902008000NRG23261220222540348
|
26/12/2022
|
Nagamma
|
2902008WL062404
|
Nagamma
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|