|
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-02-008-002-001/397-A
(Gollalakuppam)
|
2902008000NRG23250720221043358
|
25/07/2022
|
Lathip
|
2902008WL026812
|
Lathip
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lathip
|
()
|
|
2
|
PALLIPET
|
TN-02-008-002-001/399-A
(Gollalakuppam)
|
2902008000NRG23250720221043359
|
25/07/2022
|
Abithabanu
|
2902008WL026812
|
Abithabanu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abithabanu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-002-001/412-A
(Gollalakuppam)
|
2902008000NRG23250720221043360
|
25/07/2022
|
Masthani
|
2902008WL026812
|
Masthani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Masthani
|
()
|
|
4
|
PALLIPET
|
TN-02-008-002-001/472-A
(Gollalakuppam)
|
2902008000NRG23250720221043362
|
25/07/2022
|
rashithabee
|
2902008WL026812
|
rashithabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
rashithabee
|
()
|
|
5
|
PALLIPET
|
TN-02-008-002-001/508-A
(Gollalakuppam)
|
2902008000NRG23250720221043364
|
25/07/2022
|
Yasmin
|
2902008WL026812
|
Yasmin
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Yasmin
|
()
|
|
6
|
PALLIPET
|
TN-02-008-002-001/518-A
(Gollalakuppam)
|
2902008000NRG23250720221043365
|
25/07/2022
|
Rummi
|
2902008WL026812
|
Rummi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rummi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-002-001/544-A
(Gollalakuppam)
|
2902008000NRG23250720221043368
|
25/07/2022
|
Jamalabee
|
2902008WL026812
|
Jamalabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jamalabee
|
()
|
|
8
|
PALLIPET
|
TN-02-008-002-001/547-A
(Gollalakuppam)
|
2902008000NRG23250720221043369
|
25/07/2022
|
Navap Ushan
|
2902008WL026812
|
Navap Ushan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Navap Ushan
|
()
|
|
9
|
PALLIPET
|
TN-02-008-002-001/548-A
(Gollalakuppam)
|
2902008000NRG23250720221043370
|
25/07/2022
|
Parveen
|
2902008WL026812
|
Parveen
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parveen
|
()
|
|
10
|
PALLIPET
|
TN-02-008-002-002/191-A
(Gollalakuppam)
|
2902008000NRG23250720221043372
|
25/07/2022
|
Kaimuran be
|
2902008WL026812
|
Kaimuran be
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaimuran be
|
()
|
|
11
|
PALLIPET
|
TN-02-008-002-002/192-A
(Gollalakuppam)
|
2902008000NRG23250720221043373
|
25/07/2022
|
Bujji
|
2902008WL026812
|
Bujji
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bujji
|
()
|
|
12
|
PALLIPET
|
TN-02-008-002-002/216-A
(Gollalakuppam)
|
2902008000NRG23250720221043387
|
25/07/2022
|
Mumthaj
|
2902008WL026812
|
Mumthaj
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mumthaj
|
()
|
|
13
|
PALLIPET
|
TN-02-008-002-002/232-A
(Gollalakuppam)
|
2902008000NRG23250720221043392
|
25/07/2022
|
Sekar
|
2902008WL026812
|
Sekar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sekar
|
()
|
|
14
|
PALLIPET
|
TN-02-008-002-002/360-a
(Gollalakuppam)
|
2902008000NRG23250720221043401
|
25/07/2022
|
Sharmila
|
2902008WL026812
|
Sharmila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sharmila
|
()
|
|
15
|
PALLIPET
|
TN-02-008-002-002/369-a
(Gollalakuppam)
|
2902008000NRG23250720221043404
|
25/07/2022
|
Jansi
|
2902008WL026812
|
Jansi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jansi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-002-002/409-A
(Gollalakuppam)
|
2902008000NRG23250720221043410
|
25/07/2022
|
Dadu shabeer
|
2902008WL026812
|
Dadu shabeer
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dadu shabeer
|
()
|
|
17
|
PALLIPET
|
TN-02-008-002-003/552-A
(Gollalakuppam)
|
2902008000NRG23250720221043423
|
25/07/2022
|
Sadhikbasha
|
2902008WL026812
|
Sadhikbasha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sadhikbasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|