|
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-02-008-017-002/539-A
(Nediyam)
|
2902008000NRG23050820221166746
|
05/08/2022
|
Padma
|
2902008WL029585
|
Padma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padma
|
()
|
|
2
|
PALLIPET
|
TN-02-008-017-005/549-A
(Nediyam)
|
2902008000NRG23050820221166751
|
05/08/2022
|
Gunasekar
|
2902008WL029585
|
Gunasekar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunasekar
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-005/572-A
(Nediyam)
|
2902008000NRG23050820221166752
|
05/08/2022
|
Nanni
|
2902008WL029585
|
Nanni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nanni
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-005/577-A
(Nediyam)
|
2902008000NRG23050820221166753
|
05/08/2022
|
Muniyamma
|
2902008WL029585
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-017-017/120-A
(Nediyam)
|
2902008000NRG23050820221166767
|
05/08/2022
|
Sujatha
|
2902008WL029585
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-017-017/123-A
(Nediyam)
|
2902008000NRG23050820221166769
|
05/08/2022
|
Muniyamma
|
2902008WL029585
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
7
|
PALLIPET
|
TN-02-008-017-017/174-A
(Nediyam)
|
2902008000NRG23050820221166770
|
05/08/2022
|
Sarasu
|
2902008WL029585
|
Sarasu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasu
|
()
|
|
8
|
PALLIPET
|
TN-02-008-017-017/234-A
(Nediyam)
|
2902008000NRG23050820221166771
|
05/08/2022
|
Keerthi
|
2902008WL029585
|
Keerthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Keerthi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-017-017/337-A
(Nediyam)
|
2902008000NRG23050820221166772
|
05/08/2022
|
Lakshmi
|
2902008WL029585
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-017-017/355-A
(Nediyam)
|
2902008000NRG23050820221166773
|
05/08/2022
|
Lakshmi
|
2902008WL029585
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-017-017/384-A
(Nediyam)
|
2902008000NRG23050820221166775
|
05/08/2022
|
Thulasi
|
2902008WL029585
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thulasi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-017-017/403-A
(Nediyam)
|
2902008000NRG23050820221166776
|
05/08/2022
|
Vanaja
|
2902008WL029585
|
Vanaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanaja
|
()
|
|
13
|
PALLIPET
|
TN-02-008-017-017/534-A
(Nediyam)
|
2902008000NRG23050820221166793
|
05/08/2022
|
Jayalakshmi
|
2902008WL029585
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-017-017/62-A
(Nediyam)
|
2902008000NRG23050820221166800
|
05/08/2022
|
Rani
|
2902008WL029585
|
Rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
15
|
PALLIPET
|
TN-02-008-017-017/64-A
(Nediyam)
|
2902008000NRG23050820221166801
|
05/08/2022
|
Lakshmi
|
2902008WL029585
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-017-017/67-A
(Nediyam)
|
2902008000NRG23050820221166803
|
05/08/2022
|
Muniyamma
|
2902008WL029585
|
Muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
17
|
PALLIPET
|
TN-02-008-017-017/69-A
(Nediyam)
|
2902008000NRG23050820221166805
|
05/08/2022
|
Vanaja
|
2902008WL029585
|
Vanaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanaja
|
()
|
|
18
|
PALLIPET
|
TN-02-008-017-017/82-A
(Nediyam)
|
2902008000NRG23050820221166814
|
05/08/2022
|
Govidhan
|
2902008WL029585
|
Govidhan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govidhan
|
()
|
|
19
|
PALLIPET
|
TN-02-008-017-017/92-A
(Nediyam)
|
2902008000NRG23050820221166820
|
05/08/2022
|
Suresh
|
2902008WL029585
|
Suresh
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|