|
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-02-008-032-032/458-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949991
|
16/07/2022
|
krishnanaidu
|
2902008WL024560
|
krishnanaidu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnanaidu
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-032-032/458-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949990
|
16/07/2022
|
sujatha
|
2902008WL024560
|
sujatha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
sujatha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-032-032/480-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949992
|
16/07/2022
|
CHANDRAPPA
|
2902008WL024560
|
CHANDRAPPA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
PALLIPET
|
TN-02-008-032-032/480-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949993
|
16/07/2022
|
RANI
|
2902008WL024560
|
RANI
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
PALLIPET
|
TN-02-008-032-032/481-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949994
|
16/07/2022
|
CITTIYAMMA
|
2902008WL024560
|
CITTIYAMMA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CITTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-032-032/562-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949995
|
16/07/2022
|
Dhanalakshmi
|
2902008WL024560
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-032-032/576-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949997
|
16/07/2022
|
Balasubramaniyam
|
2902008WL024560
|
Balasubramaniyam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balasubramaniyam
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-032-032/576-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949996
|
16/07/2022
|
sekar
|
2902008WL024560
|
sekar
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
sekar
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-032-032/580-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949998
|
16/07/2022
|
Giri
|
2902008WL024560
|
Giri
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Giri
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALLIPET
|
TN-02-008-032-032/610-A
(Venkatarajakuppam)
|
2902008000NRG23160720220949999
|
16/07/2022
|
Chinnaswamy
|
2902008WL024560
|
Chinnaswamy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaswamy
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-032-032/617-A
(Venkatarajakuppam)
|
2902008000NRG23160720220950000
|
16/07/2022
|
vasanthi
|
2902008WL024560
|
vasanthi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-032-032/629-a
(Venkatarajakuppam)
|
2902008000NRG23160720220950001
|
16/07/2022
|
yasotha
|
2902008WL024560
|
yasotha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
yasotha
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-032-032/737-A
(Venkatarajakuppam)
|
2902008000NRG23160720220950002
|
16/07/2022
|
Jayalakshmi
|
2902008WL024560
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|