|
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-02-008-014-004/845-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820594
|
31/01/2023
|
Ramesh
|
2902008WL068887
|
Ramesh
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ramesh
|
()
|
|
2
|
PALLIPET
|
TN-02-008-014-014/102-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820596
|
31/01/2023
|
Rani
|
2902008WL068887
|
Rani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-014-014/281-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820629
|
31/01/2023
|
Pavithra
|
2902008WL068887
|
Pavithra
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pavithra
|
()
|
|
4
|
PALLIPET
|
TN-02-008-014-014/323-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820630
|
31/01/2023
|
RAJAMMAL
|
2902008WL068887
|
RAJAMMAL
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAJAMMAL
|
()
|
|
5
|
PALLIPET
|
TN-02-008-014-014/780-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820655
|
31/01/2023
|
Vijaya
|
2902008WL068887
|
Vijaya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijaya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-014-014/793-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820657
|
31/01/2023
|
Lakshmi
|
2902008WL068887
|
Lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082799
|
|
Lakshmi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-014-014/824-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820663
|
31/01/2023
|
Madhavani
|
2902008WL068887
|
Madhavani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082799
|
|
Madhavani
|
()
|
|
8
|
PALLIPET
|
TN-02-008-014-014/829-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820664
|
31/01/2023
|
Prema
|
2902008WL068887
|
Prema
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082799
|
|
Prema
|
()
|
|
9
|
PALLIPET
|
TN-02-008-014-014/868-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820667
|
31/01/2023
|
Amaravathi
|
2902008WL068887
|
Amaravathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Rejected
|
09/02/2023
|
|
010082799
|
No Such Account
|
|
|
|
10
|
PALLIPET
|
TN-02-008-014-014/88-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820668
|
31/01/2023
|
Venkatamma
|
2902008WL068887
|
Venkatamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082799
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
11
|
PALLIPET
|
TN-02-008-014-014/143-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820621
|
31/01/2023
|
D Amaravathi
|
2902008WL068887
|
D Amaravathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082799
|
|
D Amaravathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-014-014/415-A
(Krishnamarajakuppam)
|
2902008000NRG23310120232820641
|
31/01/2023
|
Gangamma
|
2902008WL068887
|
Gangamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082799
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9595
|
9595
|
|
|
|
|
|
|
|