|
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-02-008-005-005/114-A
(karimbedu)
|
2902008000NRG23220520220340188
|
25/05/2022
|
Murali
|
2902008WL009308
|
Murali
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murali
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/126-A
(karimbedu)
|
2902008000NRG23220520220340194
|
25/05/2022
|
Roseamma
|
2902008WL009308
|
Roseamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Roseamma
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/173-A
(karimbedu)
|
2902008000NRG23220520220340210
|
25/05/2022
|
Kavya
|
2902008WL009308
|
Kavya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/676-A
(karimbedu)
|
2902008000NRG23220520220340239
|
25/05/2022
|
Lakshmi
|
2902008WL009308
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/786
(karimbedu)
|
2902008000NRG23220520220340246
|
25/05/2022
|
Narasamman
|
2902008WL009308
|
Narasamman
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
Narasamman
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/80-A
(karimbedu)
|
2902008000NRG23220520220340248
|
25/05/2022
|
amulu
|
2902008WL009308
|
amulu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
amulu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/914-A
(karimbedu)
|
2902008000NRG23220520220340251
|
25/05/2022
|
Thulasi
|
2902008WL009308
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thulasi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/918-A
(karimbedu)
|
2902008000NRG23220520220340252
|
25/05/2022
|
Kowsalya
|
2902008WL009308
|
Kowsalya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kowsalya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/924-A
(karimbedu)
|
2902008000NRG23220520220340253
|
25/05/2022
|
Desamma
|
2902008WL009308
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Desamma
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/957-A
(karimbedu)
|
2902008000NRG23220520220340256
|
25/05/2022
|
Asha
|
2902008WL009308
|
Asha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|