|
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-02-008-025-001/538-A
(Ramasamudram)
|
2902008000NRG23110520220236417
|
11/05/2022
|
Shanthi G
|
2902008WL006680
|
Shanthi G
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi G
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-004/466-A
(Ramasamudram)
|
2902008000NRG23110520220236423
|
11/05/2022
|
Radha
|
2902008WL006680
|
Radha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-004/539-A
(Ramasamudram)
|
2902008000NRG23110520220236426
|
11/05/2022
|
Jeevitha
|
2902008WL006680
|
Jeevitha
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeevitha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-004/542-A
(Ramasamudram)
|
2902008000NRG23110520220236427
|
11/05/2022
|
Banupriya
|
2902008WL006680
|
Banupriya
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-004/583-A
(Ramasamudram)
|
2902008000NRG23110520220236428
|
11/05/2022
|
Vandhana
|
2902008WL006680
|
Vandhana
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vandhana
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-004/584-A
(Ramasamudram)
|
2902008000NRG23110520220236429
|
11/05/2022
|
Gayathiri
|
2902008WL006680
|
Gayathiri
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-004/585-A
(Ramasamudram)
|
2902008000NRG23110520220236430
|
11/05/2022
|
Rekha
|
2902008WL006680
|
Rekha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-010/513-A
(Ramasamudram)
|
2902008000NRG23110520220236432
|
11/05/2022
|
Krishanaveni
|
2902008WL006680
|
Krishanaveni
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishanaveni
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-010/514-A
(Ramasamudram)
|
2902008000NRG23110520220236433
|
11/05/2022
|
Sujatha
|
2902008WL006680
|
Sujatha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sujatha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-010/522-A
(Ramasamudram)
|
2902008000NRG23110520220236434
|
11/05/2022
|
Yasodha
|
2902008WL006680
|
Yasodha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasodha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-010/525-A
(Ramasamudram)
|
2902008000NRG23110520220236435
|
11/05/2022
|
Gangayya
|
2902008WL006680
|
Gangayya
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gangayya
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-010/527-A
(Ramasamudram)
|
2902008000NRG23110520220236436
|
11/05/2022
|
Kannayya
|
2902008WL006680
|
Kannayya
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannayya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-025/187-A
(Ramasamudram)
|
2902008000NRG23110520220236445
|
11/05/2022
|
Subramani.J
|
2902008WL006680
|
Subramani.J
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani.J
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-025/213-A
(Ramasamudram)
|
2902008000NRG23110520220236467
|
11/05/2022
|
Chengamma.K
|
2902008WL006680
|
Chengamma.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chengamma.K
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-025/219-A
(Ramasamudram)
|
2902008000NRG23110520220236470
|
11/05/2022
|
Subramani.G
|
2902008WL006680
|
Subramani.G
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani.G
|
()
|
|
16
|
PALLIPET
|
TN-02-008-025-025/231-A
(Ramasamudram)
|
2902008000NRG23110520220236482
|
11/05/2022
|
Pushpa
|
2902008WL006680
|
Pushpa
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
17
|
PALLIPET
|
TN-02-008-025-025/503-A
(Ramasamudram)
|
2902008000NRG23110520220236501
|
11/05/2022
|
Rekha
|
2902008WL006680
|
Rekha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14605
|
14605
|
|
|
|
|
|
|
|