|
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-02-008-005-001/1006-A
(karimbedu)
|
2902008000NRG23061020221818224
|
06/10/2022
|
Kaviarasi
|
2902008WL044787
|
Kaviarasi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kaviarasi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-001/881-A
(karimbedu)
|
2902008000NRG23061020221818225
|
06/10/2022
|
Malamani
|
2902008WL044787
|
Malamani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431899
|
|
Malamani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-001/882-A
(karimbedu)
|
2902008000NRG23061020221818226
|
06/10/2022
|
Samanthi
|
2902008WL044787
|
Samanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Samanthi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-001/883-A
(karimbedu)
|
2902008000NRG23061020221818227
|
06/10/2022
|
Sulochana
|
2902008WL044787
|
Sulochana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sulochana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-001/947-A
(karimbedu)
|
2902008000NRG23061020221818228
|
06/10/2022
|
Ammachi
|
2902008WL044787
|
Ammachi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ammachi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-001/948-A
(karimbedu)
|
2902008000NRG23061020221818229
|
06/10/2022
|
Saraswathi
|
2902008WL044787
|
Saraswathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saraswathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-001/955-A
(karimbedu)
|
2902008000NRG23061020221818230
|
06/10/2022
|
Subbammal
|
2902008WL044787
|
Subbammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Subbammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/711-A
(karimbedu)
|
2902008000NRG23061020221818274
|
06/10/2022
|
revathi
|
2902008WL044787
|
revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
revathi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/895-A
(karimbedu)
|
2902008000NRG23061020221818279
|
06/10/2022
|
Priya
|
2902008WL044787
|
Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431899
|
|
Priya
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-006/1013-A
(karimbedu)
|
2902008000NRG23061020221818280
|
06/10/2022
|
Usha
|
2902008WL044787
|
Usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431899
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|