|
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-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23021120222100788
|
02/11/2022
|
Venda
|
2902008WL051579
|
Venda
|
00078
|
CNRB0005570
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1033-A
(Veliagaram)
|
2902008000NRG23021120222100787
|
02/11/2022
|
Jamuna
|
2902008WL051579
|
Jamuna
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jamuna
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/189-A
(Veliagaram)
|
2902008000NRG23021120222100795
|
02/11/2022
|
Dhanapal
|
2902008WL051579
|
Dhanapal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanapal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/191-A
(Veliagaram)
|
2902008000NRG23021120222100797
|
02/11/2022
|
chandra
|
2902008WL051579
|
chandra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
chandra
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/650
(Veliagaram)
|
2902008000NRG23021120222100844
|
02/11/2022
|
vasantha
|
2902008WL051579
|
vasantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
vasantha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/658
(Veliagaram)
|
2902008000NRG23021120222100847
|
02/11/2022
|
Saroja
|
2902008WL051579
|
Saroja
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saroja
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/896-A
(Veliagaram)
|
2902008000NRG23021120222100854
|
02/11/2022
|
Savitha
|
2902008WL051579
|
Savitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
Savitha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/908-A
(Veliagaram)
|
2902008000NRG23021120222100855
|
02/11/2022
|
Pavithra
|
2902008WL051579
|
Pavithra
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pavithra
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/909-A
(Veliagaram)
|
2902008000NRG23021120222100856
|
02/11/2022
|
Lokeswari
|
2902008WL051579
|
Lokeswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lokeswari
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/914-A
(Veliagaram)
|
2902008000NRG23021120222100857
|
02/11/2022
|
Uma
|
2902008WL051579
|
Uma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/976-A
(Veliagaram)
|
2902008000NRG23021120222100858
|
02/11/2022
|
Alamelu
|
2902008WL051579
|
Alamelu
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|