|
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-02-008-004-004/155-A
(Kakkalur)
|
2902008000NRG23220720221007213
|
25/07/2022
|
D.Krishanan
|
2902008WL026002
|
D.Krishanan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
D.Krishanan
|
()
|
|
2
|
PALLIPET
|
TN-02-008-004-004/178-A
(Kakkalur)
|
2902008000NRG23220720221007218
|
25/07/2022
|
Kumar
|
2902008WL026002
|
Kumar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
|
3
|
PALLIPET
|
TN-02-008-004-004/20-A
(Kakkalur)
|
2902008000NRG23220720221007225
|
25/07/2022
|
saroja
|
2902008WL026002
|
saroja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
saroja
|
()
|
|
4
|
PALLIPET
|
TN-02-008-004-004/227-A
(Kakkalur)
|
2902008000NRG23220720221007232
|
25/07/2022
|
Desamma
|
2902008WL026002
|
Desamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Desamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-004-004/260-A
(Kakkalur)
|
2902008000NRG23220720221007241
|
25/07/2022
|
jayanthi
|
2902008WL026002
|
jayanthi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
jayanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-004-004/376-A
(Kakkalur)
|
2902008000NRG23220720221007268
|
25/07/2022
|
Jayamma
|
2902008WL026002
|
Jayamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayamma
|
()
|
|
7
|
PALLIPET
|
TN-02-008-004-004/424-A
(Kakkalur)
|
2902008000NRG23220720221007278
|
25/07/2022
|
vasuki
|
2902008WL026002
|
vasuki
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
vasuki
|
()
|
|
8
|
PALLIPET
|
TN-02-008-004-004/451-A
(Kakkalur)
|
2902008000NRG23220720221007280
|
25/07/2022
|
Ambika
|
2902008WL026002
|
Ambika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambika
|
()
|
|
9
|
PALLIPET
|
TN-02-008-004-004/493-A
(Kakkalur)
|
2902008000NRG23220720221007284
|
25/07/2022
|
Kavitha
|
2902008WL026002
|
Kavitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-004-004/516-A
(Kakkalur)
|
2902008000NRG23220720221007286
|
25/07/2022
|
Tamilselvi
|
2902008WL026002
|
Tamilselvi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-004-004/520-A
(Kakkalur)
|
2902008000NRG23220720221007288
|
25/07/2022
|
Lakshmi
|
2902008WL026002
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-004-004/553-A
(Kakkalur)
|
2902008000NRG23220720221007291
|
25/07/2022
|
Chandra
|
2902008WL026002
|
Chandra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandra
|
()
|
|
13
|
PALLIPET
|
TN-02-008-004-004/562-A
(Kakkalur)
|
2902008000NRG23220720221007292
|
25/07/2022
|
Pushpa
|
2902008WL026002
|
Pushpa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
14
|
PALLIPET
|
TN-02-008-004-004/564-A
(Kakkalur)
|
2902008000NRG23220720221007293
|
25/07/2022
|
Swetha
|
2902008WL026002
|
Swetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|