|
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-02-008-005-001/881-A
(karimbedu)
|
2902008000NRG23020520220158774
|
02/05/2022
|
Malamani
|
2902008WL004438
|
Malamani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malamani
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-001/882-A
(karimbedu)
|
2902008000NRG23020520220158775
|
02/05/2022
|
Samanthi
|
2902008WL004438
|
Samanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Samanthi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-001/883-A
(karimbedu)
|
2902008000NRG23020520220158776
|
02/05/2022
|
Sulochana
|
2902008WL004438
|
Sulochana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sulochana
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-001/945-A
(karimbedu)
|
2902008000NRG23020520220158777
|
02/05/2022
|
Jothi
|
2902008WL004438
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-001/947-A
(karimbedu)
|
2902008000NRG23020520220158778
|
02/05/2022
|
Ammachi
|
2902008WL004438
|
Ammachi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ammachi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-001/948-A
(karimbedu)
|
2902008000NRG23020520220158779
|
02/05/2022
|
Saraswathi
|
2902008WL004438
|
Saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-001/955-A
(karimbedu)
|
2902008000NRG23020520220158780
|
02/05/2022
|
Subbammal
|
2902008WL004438
|
Subbammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/339-A
(karimbedu)
|
2902008000NRG23020520220158805
|
02/05/2022
|
adhiyammal
|
2902008WL004438
|
adhiyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
adhiyammal
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/711-A
(karimbedu)
|
2902008000NRG23020520220158828
|
02/05/2022
|
revathi
|
2902008WL004438
|
revathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
revathi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/856-A
(karimbedu)
|
2902008000NRG23020520220158836
|
02/05/2022
|
muniyamma
|
2902008WL004438
|
muniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
muniyamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-005/893-A
(karimbedu)
|
2902008000NRG23020520220158838
|
02/05/2022
|
Mala
|
2902008WL004438
|
Mala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
12
|
PALLIPET
|
TN-02-008-005-005/895-A
(karimbedu)
|
2902008000NRG23020520220158839
|
02/05/2022
|
Priya
|
2902008WL004438
|
Priya
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-005/909-A
(karimbedu)
|
2902008000NRG23020520220158840
|
02/05/2022
|
Nagendra
|
2902008WL004438
|
Nagendra
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagendra
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-005/932-A
(karimbedu)
|
2902008000NRG23020520220158841
|
02/05/2022
|
Menaka
|
2902008WL004438
|
Menaka
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|