|
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-02-008-025-002/421-A
(Ramasamudram)
|
2902008000NRG23011120222088179
|
01/11/2022
|
Mohan
|
2902008WL051349
|
Mohan
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-025-002/484-A
(Ramasamudram)
|
2902008000NRG23011120222088180
|
01/11/2022
|
Kuppayya
|
2902008WL051349
|
Kuppayya
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppayya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-002/516-A
(Ramasamudram)
|
2902008000NRG23011120222088181
|
01/11/2022
|
Jyothi
|
2902008WL051349
|
Jyothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jyothi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-002/581-A
(Ramasamudram)
|
2902008000NRG23011120222088182
|
01/11/2022
|
Gayathiri
|
2902008WL051349
|
Gayathiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathiri
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-002/619-A
(Ramasamudram)
|
2902008000NRG23011120222088183
|
01/11/2022
|
Kaviya
|
2902008WL051349
|
Kaviya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaviya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-003/411-A
(Ramasamudram)
|
2902008000NRG23011120222088184
|
01/11/2022
|
Soban Babu
|
2902008WL051349
|
Soban Babu
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soban Babu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-003/496-A
(Ramasamudram)
|
2902008000NRG23011120222088185
|
01/11/2022
|
Moorthy
|
2902008WL051349
|
Moorthy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Moorthy
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-003/614-A
(Ramasamudram)
|
2902008000NRG23011120222088186
|
01/11/2022
|
Saradha
|
2902008WL051349
|
Saradha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saradha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-007/531-A
(Ramasamudram)
|
2902008000NRG23011120222088187
|
01/11/2022
|
Dhanalakshmi
|
2902008WL051349
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-007/556-A
(Ramasamudram)
|
2902008000NRG23011120222088188
|
01/11/2022
|
Priya N
|
2902008WL051349
|
Priya N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya N
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-007/593-A
(Ramasamudram)
|
2902008000NRG23011120222088189
|
01/11/2022
|
Diviya
|
2902008WL051349
|
Diviya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Diviya
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-007/600-A
(Ramasamudram)
|
2902008000NRG23011120222088190
|
01/11/2022
|
Aswini
|
2902008WL051349
|
Aswini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aswini
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-007/611-A
(Ramasamudram)
|
2902008000NRG23011120222088191
|
01/11/2022
|
Pavithra R
|
2902008WL051349
|
Pavithra R
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra R
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-007/612-A
(Ramasamudram)
|
2902008000NRG23011120222088192
|
01/11/2022
|
Sarojammal
|
2902008WL051349
|
Sarojammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarojammal
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-007/620-A
(Ramasamudram)
|
2902008000NRG23011120222088193
|
01/11/2022
|
Manjula
|
2902008WL051349
|
Manjula
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
16
|
PALLIPET
|
TN-02-008-025-007/627-A
(Ramasamudram)
|
2902008000NRG23011120222088194
|
01/11/2022
|
Nalini
|
2902008WL051349
|
Nalini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nalini
|
()
|
|
17
|
PALLIPET
|
TN-02-008-025-007/630-A
(Ramasamudram)
|
2902008000NRG23011120222088195
|
01/11/2022
|
Bharathi E C
|
2902008WL051349
|
Bharathi E C
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi E C
|
()
|
|
18
|
PALLIPET
|
TN-02-008-025-011/613-A
(Ramasamudram)
|
2902008000NRG23011120222088196
|
01/11/2022
|
Manjushree
|
2902008WL051349
|
Manjushree
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjushree
|
()
|
|
19
|
PALLIPET
|
TN-02-008-025-025/254-A
(Ramasamudram)
|
2902008000NRG23011120222088201
|
01/11/2022
|
Sabatharamma
|
2902008WL051349
|
Sabatharamma
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sabatharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|