|
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-02-008-007-007/120-A
(Keechalam)
|
2902008000NRG23180720220969890
|
18/07/2022
|
Manisha
|
2902008WL025052
|
Manisha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Manisha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-007-007/129-A
(Keechalam)
|
2902008000NRG23180720220969891
|
18/07/2022
|
Delirani
|
2902008WL025052
|
Delirani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Delirani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-007-007/167-A
(Keechalam)
|
2902008000NRG23180720220969895
|
18/07/2022
|
Amulu
|
2902008WL025052
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amulu
|
()
|
|
4
|
PALLIPET
|
TN-02-008-007-007/232-A
(Keechalam)
|
2902008000NRG23180720220969907
|
18/07/2022
|
Saraswathi
|
2902008WL025052
|
Saraswathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saraswathi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-007-007/360-A
(Keechalam)
|
2902008000NRG23180720220969928
|
18/07/2022
|
Prabakar
|
2902008WL025052
|
Prabakar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Prabakar
|
()
|
|
6
|
PALLIPET
|
TN-02-008-007-007/423-A
(Keechalam)
|
2902008000NRG23180720220969940
|
18/07/2022
|
Kala
|
2902008WL025052
|
Kala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-007-007/596-A
(Keechalam)
|
2902008000NRG23180720220969949
|
18/07/2022
|
Varalakshmi
|
2902008WL025052
|
Varalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Varalakshmi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-007-007/62-A
(Keechalam)
|
2902008000NRG23180720220969950
|
18/07/2022
|
Valli
|
2902008WL025052
|
Valli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Valli
|
()
|
|
9
|
PALLIPET
|
TN-02-008-007-012/594-A
(Keechalam)
|
2902008000NRG23180720220969966
|
18/07/2022
|
Nirmala
|
2902008WL025052
|
Nirmala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nirmala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-007-013/575-A
(Keechalam)
|
2902008000NRG23180720220969976
|
18/07/2022
|
Gajalakshmi
|
2902008WL025052
|
Gajalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
PALLIPET
|
TN-02-008-007-007/338
(Keechalam)
|
2902008000NRG23180720220969922
|
18/07/2022
|
DATSHAYANI
|
2902008WL025052
|
DATSHAYANI
|
00227
|
KVBL0001732
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
DATSHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|