|
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-02-008-025-026/604-A
(Ramasamudram)
|
2902008000NRG23070120232663650
|
07/01/2023
|
Shalini
|
2902008WL065025
|
Shalini
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-025-025/11-A
(Ramasamudram)
|
2902008000NRG23070120232663638
|
07/01/2023
|
Jayalakshmi.m
|
2902008WL065025
|
Jayalakshmi.m
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558837
|
|
Jayalakshmi.m
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-025-025/29-A
(Ramasamudram)
|
2902008000NRG23070120232663639
|
07/01/2023
|
Savindayamma.T
|
2902008WL065025
|
Savindayamma.T
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Savindayamma.T
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-025/30-A
(Ramasamudram)
|
2902008000NRG23070120232663640
|
07/01/2023
|
Stelila.g
|
2902008WL065025
|
Stelila.g
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Stelila.g
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-025/348-a
(Ramasamudram)
|
2902008000NRG23070120232663641
|
07/01/2023
|
G.SUSILA
|
2902008WL065025
|
G.SUSILA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
G.SUSILA
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-025/43-A
(Ramasamudram)
|
2902008000NRG23070120232663642
|
07/01/2023
|
Kuppammal.
|
2902008WL065025
|
Kuppammal.
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kuppammal.
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/52-A
(Ramasamudram)
|
2902008000NRG23070120232663643
|
07/01/2023
|
Gangammal.
|
2902008WL065025
|
Gangammal.
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gangammal.
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/6-A
(Ramasamudram)
|
2902008000NRG23070120232663644
|
07/01/2023
|
Krishnama raju.S
|
2902008WL065025
|
Krishnama raju.S
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Krishnama raju.S
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-026/498-A
(Ramasamudram)
|
2902008000NRG23070120232663645
|
07/01/2023
|
Yammima
|
2902008WL065025
|
Yammima
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Yammima
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-025-026/564-A
(Ramasamudram)
|
2902008000NRG23070120232663647
|
07/01/2023
|
Anitha
|
2902008WL065025
|
Anitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Anitha
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-026/590-A
(Ramasamudram)
|
2902008000NRG23070120232663648
|
07/01/2023
|
Sujatha
|
2902008WL065025
|
Sujatha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-026/591-A
(Ramasamudram)
|
2902008000NRG23070120232663649
|
07/01/2023
|
Keerthy
|
2902008WL065025
|
Keerthy
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Keerthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|