|
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-02-008-002-001/397-A
(Gollalakuppam)
|
2902008000NRG23250620220722210
|
25/06/2022
|
Lathip
|
2902008WL018761
|
Lathip
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lathip
|
()
|
|
2
|
PALLIPET
|
TN-02-008-002-001/399-A
(Gollalakuppam)
|
2902008000NRG23250620220722211
|
25/06/2022
|
Abithabanu
|
2902008WL018761
|
Abithabanu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abithabanu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-002-001/412-A
(Gollalakuppam)
|
2902008000NRG23250620220722212
|
25/06/2022
|
Masthani
|
2902008WL018761
|
Masthani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Masthani
|
()
|
|
4
|
PALLIPET
|
TN-02-008-002-001/544-A
(Gollalakuppam)
|
2902008000NRG23250620220722220
|
25/06/2022
|
Jamalabee
|
2902008WL018761
|
Jamalabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jamalabee
|
()
|
|
5
|
PALLIPET
|
TN-02-008-002-001/547-A
(Gollalakuppam)
|
2902008000NRG23250620220722221
|
25/06/2022
|
Navap Ushan
|
2902008WL018761
|
Navap Ushan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Navap Ushan
|
()
|
|
6
|
PALLIPET
|
TN-02-008-002-002/191-A
(Gollalakuppam)
|
2902008000NRG23250620220722223
|
25/06/2022
|
Kaimuran be
|
2902008WL018761
|
Kaimuran be
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaimuran be
|
()
|
|
7
|
PALLIPET
|
TN-02-008-002-002/192-A
(Gollalakuppam)
|
2902008000NRG23250620220722224
|
25/06/2022
|
Bujji
|
2902008WL018761
|
Bujji
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bujji
|
()
|
|
8
|
PALLIPET
|
TN-02-008-002-002/203-A
(Gollalakuppam)
|
2902008000NRG23250620220722228
|
25/06/2022
|
Parvin
|
2902008WL018761
|
Parvin
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvin
|
()
|
|
9
|
PALLIPET
|
TN-02-008-002-002/216-A
(Gollalakuppam)
|
2902008000NRG23250620220722238
|
25/06/2022
|
Mumthaj
|
2902008WL018761
|
Mumthaj
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mumthaj
|
()
|
|
10
|
PALLIPET
|
TN-02-008-002-002/230-A
(Gollalakuppam)
|
2902008000NRG23250620220722247
|
25/06/2022
|
Lalitha
|
2902008WL018761
|
Lalitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalitha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-002-002/240-A
(Gollalakuppam)
|
2902008000NRG23250620220722248
|
25/06/2022
|
Sabeena
|
2902008WL018761
|
Sabeena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sabeena
|
()
|
|
12
|
PALLIPET
|
TN-02-008-002-002/247-A
(Gollalakuppam)
|
2902008000NRG23250620220722249
|
25/06/2022
|
Salma
|
2902008WL018761
|
Salma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Salma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-002-002/332-a
(Gollalakuppam)
|
2902008000NRG23250620220722253
|
25/06/2022
|
Sheela be
|
2902008WL018761
|
Sheela be
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sheela be
|
()
|
|
14
|
PALLIPET
|
TN-02-008-002-002/360-a
(Gollalakuppam)
|
2902008000NRG23250620220722261
|
25/06/2022
|
Sharmila
|
2902008WL018761
|
Sharmila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sharmila
|
()
|
|
15
|
PALLIPET
|
TN-02-008-002-002/369-a
(Gollalakuppam)
|
2902008000NRG23250620220722265
|
25/06/2022
|
Jansi
|
2902008WL018761
|
Jansi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jansi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-002-003/517-A
(Gollalakuppam)
|
2902008000NRG23250620220722282
|
25/06/2022
|
Dilli
|
2902008WL018761
|
Dilli
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dilli
|
()
|
|
17
|
PALLIPET
|
TN-02-008-002-003/552-A
(Gollalakuppam)
|
2902008000NRG23250620220722283
|
25/06/2022
|
Sadhikbasha
|
2902008WL018761
|
Sadhikbasha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sadhikbasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|