|
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-02-008-022-001/195-A
(Pettaikandigai)
|
2902008000NRG23051220222371476
|
05/12/2022
|
Vanaja
|
2902008WL058561
|
Vanaja
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vanaja
|
()
|
|
2
|
PALLIPET
|
TN-02-008-022-001/197-A
(Pettaikandigai)
|
2902008000NRG23051220222371477
|
05/12/2022
|
Sunitha
|
2902008WL058561
|
Sunitha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sunitha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-022-022/110-A
(Pettaikandigai)
|
2902008000NRG23051220222371478
|
05/12/2022
|
Muniswamy
|
2902008WL058561
|
Muniswamy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muniswamy
|
()
|
|
4
|
PALLIPET
|
TN-02-008-022-022/165-A
(Pettaikandigai)
|
2902008000NRG23051220222371480
|
05/12/2022
|
Shobana
|
2902008WL058561
|
Shobana
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shobana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-022-022/184-A
(Pettaikandigai)
|
2902008000NRG23051220222371482
|
05/12/2022
|
Saraswathi
|
2902008WL058561
|
Saraswathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-022-022/186-A
(Pettaikandigai)
|
2902008000NRG23051220222371483
|
05/12/2022
|
Lavanya
|
2902008WL058561
|
Lavanya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lavanya
|
()
|
|
7
|
PALLIPET
|
TN-02-008-022-022/187-A
(Pettaikandigai)
|
2902008000NRG23051220222371484
|
05/12/2022
|
Suguna
|
2902008WL058561
|
Suguna
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suguna
|
()
|
|
8
|
PALLIPET
|
TN-02-008-022-022/199-A
(Pettaikandigai)
|
2902008000NRG23051220222371485
|
05/12/2022
|
Magesh
|
2902008WL058561
|
Magesh
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Magesh
|
()
|
|
9
|
PALLIPET
|
TN-02-008-022-022/204-A
(Pettaikandigai)
|
2902008000NRG23051220222371486
|
05/12/2022
|
Jerina
|
2902008WL058561
|
Jerina
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jerina
|
()
|
|
10
|
PALLIPET
|
TN-02-008-022-022/210-A
(Pettaikandigai)
|
2902008000NRG23051220222371488
|
05/12/2022
|
Dillibabu
|
2902008WL058561
|
Dillibabu
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dillibabu
|
()
|
|
11
|
PALLIPET
|
TN-02-008-022-022/217-A
(Pettaikandigai)
|
2902008000NRG23051220222371489
|
05/12/2022
|
Vinupriya
|
2902008WL058561
|
Vinupriya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vinupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|