|
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-02-008-025-004/585-A
(Ramasamudram)
|
2902008000NRG23240320233366359
|
24/03/2023
|
Rekha
|
2902008WL077844
|
Rekha
|
00176
|
IDIB000P038
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rekha
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-010/513-A
(Ramasamudram)
|
2902008000NRG23240320233366361
|
24/03/2023
|
Krishanaveni
|
2902008WL077844
|
Krishanaveni
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-025/177-A
(Ramasamudram)
|
2902008000NRG23240320233366365
|
24/03/2023
|
Savithri.j
|
2902008WL077844
|
Savithri.j
|
00176
|
IDIB000P038
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithri.j
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-025/218-A
(Ramasamudram)
|
2902008000NRG23240320233366366
|
24/03/2023
|
Bakayyaboiadu
|
2902008WL077844
|
Bakayyaboiadu
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakayyaboiadu
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-025/219-A
(Ramasamudram)
|
2902008000NRG23240320233366367
|
24/03/2023
|
Subramani.G
|
2902008WL077844
|
Subramani.G
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani.G
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-025/22-A
(Ramasamudram)
|
2902008000NRG23240320233366368
|
24/03/2023
|
Rajagopal mandhadi.M
|
2902008WL077844
|
Rajagopal mandhadi.M
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajagopal mandhadi.M
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/227-A
(Ramasamudram)
|
2902008000NRG23240320233366369
|
24/03/2023
|
Govindhamma.S
|
2902008WL077844
|
Govindhamma.S
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindhamma.S
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/360-A
(Ramasamudram)
|
2902008000NRG23240320233366370
|
24/03/2023
|
Chinni.P
|
2902008WL077844
|
Chinni.P
|
00176
|
IDIB000P038
|
920
|
920
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinni.P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/367-A
(Ramasamudram)
|
2902008000NRG23240320233366371
|
24/03/2023
|
Thulasi
|
2902008WL077844
|
Thulasi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/391-A
(Ramasamudram)
|
2902008000NRG23240320233366372
|
24/03/2023
|
Sarasamma.K
|
2902008WL077844
|
Sarasamma.K
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasamma.K
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/523-A
(Ramasamudram)
|
2902008000NRG23240320233366373
|
24/03/2023
|
Munimandhadi
|
2902008WL077844
|
Munimandhadi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munimandhadi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/550-A
(Ramasamudram)
|
2902008000NRG23240320233366374
|
24/03/2023
|
Ammaniyammal
|
2902008WL077844
|
Ammaniyammal
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11014
|
11014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11014
|
11014
|
|
|
|
|
|
|
|