|
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-02-008-032-002/1012-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801953
|
04/07/2022
|
Swathi
|
2902008WL020832
|
Swathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Swathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-032-002/826-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801958
|
04/07/2022
|
Rekha
|
2902008WL020832
|
Rekha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rekha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-032-002/832-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801961
|
04/07/2022
|
Pudikamma
|
2902008WL020832
|
Pudikamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pudikamma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-032-002/902-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801968
|
04/07/2022
|
Janaki
|
2902008WL020832
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janaki
|
()
|
|
5
|
PALLIPET
|
TN-02-008-032-002/959-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801969
|
04/07/2022
|
Maghila
|
2902008WL020832
|
Maghila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maghila
|
()
|
|
6
|
PALLIPET
|
TN-02-008-032-002/960-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801970
|
04/07/2022
|
Mounika
|
2902008WL020832
|
Mounika
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mounika
|
()
|
|
7
|
PALLIPET
|
TN-02-008-032-002/970-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801971
|
04/07/2022
|
Amulu
|
2902008WL020832
|
Amulu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amulu
|
()
|
|
8
|
PALLIPET
|
TN-02-008-032-002/988-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801972
|
04/07/2022
|
Ramya
|
2902008WL020832
|
Ramya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-032-002/989-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801973
|
04/07/2022
|
Manigandan
|
2902008WL020832
|
Manigandan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manigandan
|
()
|
|
10
|
PALLIPET
|
TN-02-008-032-003/1013-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801974
|
04/07/2022
|
Sailaja
|
2902008WL020832
|
Sailaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sailaja
|
()
|
|
11
|
PALLIPET
|
TN-02-008-032-003/908-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801975
|
04/07/2022
|
Vijayashanthi
|
2902008WL020832
|
Vijayashanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayashanthi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-032-003/934-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801976
|
04/07/2022
|
Swapna
|
2902008WL020832
|
Swapna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Swapna
|
()
|
|
13
|
PALLIPET
|
TN-02-008-032-003/965-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801977
|
04/07/2022
|
Lilly Priya
|
2902008WL020832
|
Lilly Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lilly Priya
|
()
|
|
14
|
PALLIPET
|
TN-02-008-032-032/196-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801978
|
04/07/2022
|
thilagamma
|
2902008WL020832
|
thilagamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
thilagamma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-032-032/217-A
(Venkatarajakuppam)
|
2902008000NRG23040720220801986
|
04/07/2022
|
Shyalaja
|
2902008WL020832
|
Shyalaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shyalaja
|
()
|
|
16
|
PALLIPET
|
TN-02-008-032-032/634-a
(Venkatarajakuppam)
|
2902008000NRG23040720220802034
|
04/07/2022
|
Gopal Naidu
|
2902008WL020832
|
Gopal Naidu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gopal Naidu
|
()
|
|
17
|
PALLIPET
|
TN-02-008-032-032/874-A
(Venkatarajakuppam)
|
2902008000NRG23040720220802045
|
04/07/2022
|
Sasi
|
2902008WL020832
|
Sasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|