|
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-02-008-009-001/484-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714392
|
25/06/2022
|
Servapalli
|
2902008WL018568
|
Servapalli
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Servapalli
|
()
|
|
2
|
PALLIPET
|
TN-02-008-009-009/313-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714418
|
25/06/2022
|
kumari.D
|
2902008WL018568
|
kumari.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kumari.D
|
()
|
|
3
|
PALLIPET
|
TN-02-008-009-009/319-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714421
|
25/06/2022
|
sujatha.M
|
2902008WL018568
|
sujatha.M
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
sujatha.M
|
()
|
|
4
|
PALLIPET
|
TN-02-008-009-009/420-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714438
|
25/06/2022
|
Usha
|
2902008WL018568
|
Usha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Usha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-009-009/488-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714447
|
25/06/2022
|
Malliga
|
2902008WL018568
|
Malliga
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malliga
|
()
|
|
6
|
PALLIPET
|
TN-02-008-009-009/499-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714448
|
25/06/2022
|
Kanniyammal
|
2902008WL018568
|
Kanniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyammal
|
()
|
|
7
|
PALLIPET
|
TN-02-008-009-009/500-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714449
|
25/06/2022
|
Neelagandan
|
2902008WL018568
|
Neelagandan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelagandan
|
()
|
|
8
|
PALLIPET
|
TN-02-008-009-009/506-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714450
|
25/06/2022
|
Nirmala
|
2902008WL018568
|
Nirmala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nirmala
|
()
|
|
9
|
PALLIPET
|
TN-02-008-009-009/507-a
(Kesavarajakuppam)
|
2902008000NRG23240620220714451
|
25/06/2022
|
Lavanya
|
2902008WL018568
|
Lavanya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lavanya
|
()
|
|
10
|
PALLIPET
|
TN-02-008-009-009/511-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714453
|
25/06/2022
|
Jothilakshmi
|
2902008WL018568
|
Jothilakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothilakshmi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-009-009/512-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714454
|
25/06/2022
|
Thangamani
|
2902008WL018568
|
Thangamani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangamani
|
()
|
|
12
|
PALLIPET
|
TN-02-008-009-009/519-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714455
|
25/06/2022
|
Kanniyamma
|
2902008WL018568
|
Kanniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyamma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-009-009/73-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714471
|
25/06/2022
|
KUPPAMMA
|
2902008WL018568
|
KUPPAMMA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUPPAMMA
|
()
|
|
14
|
PALLIPET
|
TN-02-008-009-009/98-A
(Kesavarajakuppam)
|
2902008000NRG23240620220714484
|
25/06/2022
|
AMSAVENI
|
2902008WL018568
|
AMSAVENI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|