|
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-02-008-017-002/278-A
(Nediyam)
|
2902008000NRG23040720220798905
|
04/07/2022
|
Durga
|
2902008WL020775
|
Durga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durga
|
()
|
|
2
|
PALLIPET
|
TN-02-008-017-002/565-A
(Nediyam)
|
2902008000NRG23040720220798911
|
04/07/2022
|
Visalachi
|
2902008WL020775
|
Visalachi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Visalachi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-005/531-A
(Nediyam)
|
2902008000NRG23040720220798914
|
04/07/2022
|
Anusya
|
2902008WL020775
|
Anusya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anusya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-017/131-A
(Nediyam)
|
2902008000NRG23040720220798922
|
04/07/2022
|
Rathina
|
2902008WL020775
|
Rathina
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathina
|
()
|
|
5
|
PALLIPET
|
TN-02-008-017-017/165-A
(Nediyam)
|
2902008000NRG23040720220798936
|
04/07/2022
|
V Desammal
|
2902008WL020775
|
V Desammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
V Desammal
|
()
|
|
6
|
PALLIPET
|
TN-02-008-017-017/170-A
(Nediyam)
|
2902008000NRG23040720220798940
|
04/07/2022
|
Maniyamma
|
2902008WL020775
|
Maniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maniyamma
|
()
|
|
7
|
PALLIPET
|
TN-02-008-017-017/187-A
(Nediyam)
|
2902008000NRG23040720220798945
|
04/07/2022
|
Elumalai
|
2902008WL020775
|
Elumalai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elumalai
|
()
|
|
8
|
PALLIPET
|
TN-02-008-017-017/24-A
(Nediyam)
|
2902008000NRG23040720220798955
|
04/07/2022
|
Salammal
|
2902008WL020775
|
Salammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Salammal
|
()
|
|
9
|
PALLIPET
|
TN-02-008-017-017/259-A
(Nediyam)
|
2902008000NRG23040720220798966
|
04/07/2022
|
Lakshmi
|
2902008WL020775
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-017-017/354-A
(Nediyam)
|
2902008000NRG23040720220798984
|
04/07/2022
|
Raga
|
2902008WL020775
|
Raga
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raga
|
()
|
|
11
|
PALLIPET
|
TN-02-008-017-017/46-A
(Nediyam)
|
2902008000NRG23040720220799008
|
04/07/2022
|
Manju
|
2902008WL020775
|
Manju
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manju
|
()
|
|
12
|
PALLIPET
|
TN-02-008-017-017/551-A
(Nediyam)
|
2902008000NRG23040720220799022
|
04/07/2022
|
Samundi
|
2902008WL020775
|
Samundi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samundi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-017-017/59-A
(Nediyam)
|
2902008000NRG23040720220799025
|
04/07/2022
|
Susila
|
2902008WL020775
|
Susila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|