|
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-02-008-015-015/251-A
(Kummararajupet)
|
2902008000NRG23150520220280890
|
15/05/2022
|
SUNDRAMMA
|
2902008WL007734
|
SUNDRAMMA
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUNDRAMMA
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-015-015/252-A
(Kummararajupet)
|
2902008000NRG23150520220280891
|
15/05/2022
|
GOPAL
|
2902008WL007734
|
GOPAL
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-015-015/257-A
(Kummararajupet)
|
2902008000NRG23150520220280892
|
15/05/2022
|
RANI
|
2902008WL007734
|
RANI
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-015-015/272-a
(Kummararajupet)
|
2902008000NRG23150520220280894
|
15/05/2022
|
Amritham
|
2902008WL007734
|
Amritham
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Amritham
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-015-015/296-A
(Kummararajupet)
|
2902008000NRG23150520220280895
|
15/05/2022
|
RAJAMMAL
|
2902008WL007734
|
RAJAMMAL
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-015-015/316-A
(Kummararajupet)
|
2902008000NRG23150520220280896
|
15/05/2022
|
SELVI
|
2902008WL007734
|
SELVI
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-015-015/344-A
(Kummararajupet)
|
2902008000NRG23150520220280898
|
15/05/2022
|
Sampoornam
|
2902008WL007734
|
Sampoornam
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-015-015/404-A
(Kummararajupet)
|
2902008000NRG23150520220280899
|
15/05/2022
|
JOTHI
|
2902008WL007735
|
JOTHI
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-015-015/417-A
(Kummararajupet)
|
2902008000NRG23150520220280900
|
15/05/2022
|
DHANALAKSHMI
|
2902008WL007735
|
DHANALAKSHMI
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-015-015/451-A
(Kummararajupet)
|
2902008000NRG23150520220280902
|
15/05/2022
|
NIRMALA
|
2902008WL007735
|
NIRMALA
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-015-015/455-A
(Kummararajupet)
|
2902008000NRG23150520220280903
|
15/05/2022
|
Muniyammal
|
2902008WL007735
|
Muniyammal
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-015-015/457-A
(Kummararajupet)
|
2902008000NRG23150520220280904
|
15/05/2022
|
Nagamma
|
2902008WL007735
|
Nagamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-015-015/483-A
(Kummararajupet)
|
2902008000NRG23150520220280905
|
15/05/2022
|
Nirmala
|
2902008WL007735
|
Nirmala
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-015-015/490-A
(Kummararajupet)
|
2902008000NRG23150520220280906
|
15/05/2022
|
Lalitha
|
2902008WL007735
|
Lalitha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-015-015/521-A
(Kummararajupet)
|
2902008000NRG23150520220280908
|
15/05/2022
|
Asha
|
2902008WL007735
|
Asha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437869
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|