|
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-02-008-025-006/480-A
(Ramasamudram)
|
2902008000NRG23110620220573391
|
11/06/2022
|
Chandramohuli
|
2902008WL014875
|
Chandramohuli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandramohuli
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-006/481-A
(Ramasamudram)
|
2902008000NRG23110620220573392
|
11/06/2022
|
Jyothi
|
2902008WL014875
|
Jyothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jyothi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-006/520-A
(Ramasamudram)
|
2902008000NRG23110620220573393
|
11/06/2022
|
Mohanraju
|
2902008WL014875
|
Mohanraju
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohanraju
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-006/526-A
(Ramasamudram)
|
2902008000NRG23110620220573394
|
11/06/2022
|
Indharani
|
2902008WL014875
|
Indharani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indharani
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-006/532-A
(Ramasamudram)
|
2902008000NRG23110620220573395
|
11/06/2022
|
Bharathi
|
2902008WL014875
|
Bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bharathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-006/533-A
(Ramasamudram)
|
2902008000NRG23110620220573396
|
11/06/2022
|
Pornima
|
2902008WL014875
|
Pornima
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pornima
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-006/541-A
(Ramasamudram)
|
2902008000NRG23110620220573397
|
11/06/2022
|
Savithiri
|
2902008WL014875
|
Savithiri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Savithiri
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-006/571-A
(Ramasamudram)
|
2902008000NRG23110620220573398
|
11/06/2022
|
Vani
|
2902008WL014875
|
Vani
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vani
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-006/572-A
(Ramasamudram)
|
2902008000NRG23110620220573399
|
11/06/2022
|
Sandhiya
|
2902008WL014875
|
Sandhiya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sandhiya
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-006/573-A
(Ramasamudram)
|
2902008000NRG23110620220573400
|
11/06/2022
|
Chenchamma
|
2902008WL014875
|
Chenchamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chenchamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-009/486-A
(Ramasamudram)
|
2902008000NRG23110620220573402
|
11/06/2022
|
Desamma
|
2902008WL014875
|
Desamma
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
Desamma
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-009/492-A
(Ramasamudram)
|
2902008000NRG23110620220573403
|
11/06/2022
|
Suji
|
2902008WL014875
|
Suji
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suji
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-009/499-A
(Ramasamudram)
|
2902008000NRG23110620220573404
|
11/06/2022
|
Viji
|
2902008WL014875
|
Viji
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
Viji
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-009/500-A
(Ramasamudram)
|
2902008000NRG23110620220573405
|
11/06/2022
|
Indhu
|
2902008WL014875
|
Indhu
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhu
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-009/518-A
(Ramasamudram)
|
2902008000NRG23110620220573406
|
11/06/2022
|
Aspathiri
|
2902008WL014875
|
Aspathiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aspathiri
|
()
|
|
16
|
PALLIPET
|
TN-02-008-025-009/568-A
(Ramasamudram)
|
2902008000NRG23110620220573407
|
11/06/2022
|
Poornima
|
2902008WL014875
|
Poornima
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poornima
|
()
|
|
17
|
PALLIPET
|
TN-02-008-025-009/569-A
(Ramasamudram)
|
2902008000NRG23110620220573408
|
11/06/2022
|
Nirosha
|
2902008WL014875
|
Nirosha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirosha
|
()
|
|
18
|
PALLIPET
|
TN-02-008-025-026/491-A
(Ramasamudram)
|
2902008000NRG23110620220573464
|
11/06/2022
|
Suji
|
2902008WL014875
|
Suji
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|