|
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)
|
2902008000NRG23051120222130813
|
05/11/2022
|
Kumudha
|
2902008WL052382
|
Kumudha
|
00078
|
CNRB0005570
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-017-002/627-A
(Nediyam)
|
2902008000NRG23051120222130814
|
05/11/2022
|
Ramki
|
2902008WL052382
|
Ramki
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramki
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-006/574-A
(Nediyam)
|
2902008000NRG23051120222130819
|
05/11/2022
|
Kumari
|
2902008WL052382
|
Kumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumari
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-017/197-A
(Nediyam)
|
2902008000NRG23051120222130820
|
05/11/2022
|
lakshmi
|
2902008WL052382
|
lakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-017-017/321-A
(Nediyam)
|
2902008000NRG23051120222130832
|
05/11/2022
|
Kannamma
|
2902008WL052382
|
Kannamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-017-017/323-A
(Nediyam)
|
2902008000NRG23051120222130833
|
05/11/2022
|
Narasiman
|
2902008WL052382
|
Narasiman
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Narasiman
|
()
|
|
7
|
PALLIPET
|
TN-02-008-017-017/361-A
(Nediyam)
|
2902008000NRG23051120222130851
|
05/11/2022
|
Manju
|
2902008WL052382
|
Manju
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manju
|
()
|
|
8
|
PALLIPET
|
TN-02-008-017-017/404-A
(Nediyam)
|
2902008000NRG23051120222130865
|
05/11/2022
|
Durga
|
2902008WL052382
|
Durga
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga
|
()
|
|
9
|
PALLIPET
|
TN-02-008-017-017/489-a
(Nediyam)
|
2902008000NRG23051120222130870
|
05/11/2022
|
Neelavathi
|
2902008WL052382
|
Neelavathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|