|
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-02-008-030-030/258-A
(Thirumalrajpet)
|
2902008000NRG23051220222373213
|
05/12/2022
|
Kalavathi
|
2902008WL058596
|
Kalavathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalavathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-030-030/269-A
(Thirumalrajpet)
|
2902008000NRG23051220222373219
|
05/12/2022
|
Prabavathy D
|
2902008WL058596
|
Prabavathy D
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Prabavathy D
|
()
|
|
3
|
PALLIPET
|
TN-02-008-030-030/280-A
(Thirumalrajpet)
|
2902008000NRG23051220222373226
|
05/12/2022
|
Jeevarathinam
|
2902008WL058596
|
Jeevarathinam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jeevarathinam
|
()
|
|
4
|
PALLIPET
|
TN-02-008-030-030/286-A
(Thirumalrajpet)
|
2902008000NRG23051220222373231
|
05/12/2022
|
Indirani
|
2902008WL058596
|
Indirani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Indirani
|
()
|
|
5
|
PALLIPET
|
TN-02-008-030-030/287-A
(Thirumalrajpet)
|
2902008000NRG23051220222373232
|
05/12/2022
|
Subbamma
|
2902008WL058596
|
Subbamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Subbamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-030-030/290-A
(Thirumalrajpet)
|
2902008000NRG23051220222373234
|
05/12/2022
|
Bharathi
|
2902008WL058596
|
Bharathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
7
|
PALLIPET
|
TN-02-008-030-030/294-A
(Thirumalrajpet)
|
2902008000NRG23051220222373238
|
05/12/2022
|
Chandrasekar
|
2902008WL058596
|
Chandrasekar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chandrasekar
|
()
|
|
8
|
PALLIPET
|
TN-02-008-030-030/330-A
(Thirumalrajpet)
|
2902008000NRG23051220222373255
|
05/12/2022
|
Muniyamma
|
2902008WL058596
|
Muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|