|
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-02-008-025-001/407-A
(Ramasamudram)
|
2902008000NRG23281220222565388
|
28/12/2022
|
Prema
|
2902008WL062969
|
Prema
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-004/474-A
(Ramasamudram)
|
2902008000NRG23281220222565389
|
28/12/2022
|
Sagunthala
|
2902008WL062969
|
Sagunthala
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-004/542-A
(Ramasamudram)
|
2902008000NRG23281220222565391
|
28/12/2022
|
Banupriya
|
2902008WL062969
|
Banupriya
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-004/585-A
(Ramasamudram)
|
2902008000NRG23281220222565394
|
28/12/2022
|
Rekha
|
2902008WL062969
|
Rekha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rekha
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-004/624-A
(Ramasamudram)
|
2902008000NRG23281220222565396
|
28/12/2022
|
Mangamma
|
2902008WL062969
|
Mangamma
|
00176
|
IDIB000P038
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-010/513-A
(Ramasamudram)
|
2902008000NRG23281220222565397
|
28/12/2022
|
Krishanaveni
|
2902008WL062969
|
Krishanaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/174-A
(Ramasamudram)
|
2902008000NRG23281220222565400
|
28/12/2022
|
Ramachandran.K
|
2902008WL062969
|
Ramachandran.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramachandran.K
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/217-A
(Ramasamudram)
|
2902008000NRG23281220222565401
|
28/12/2022
|
Annamalai.K
|
2902008WL062969
|
Annamalai.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255358
|
|
Annamalai.K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/360-A
(Ramasamudram)
|
2902008000NRG23281220222565403
|
28/12/2022
|
Chinni.P
|
2902008WL062969
|
Chinni.P
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinni.P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/367-A
(Ramasamudram)
|
2902008000NRG23281220222565404
|
28/12/2022
|
Thulasi
|
2902008WL062969
|
Thulasi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/394-A
(Ramasamudram)
|
2902008000NRG23281220222565405
|
28/12/2022
|
Dhanalakshmi.P
|
2902008WL062969
|
Dhanalakshmi.P
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/523-A
(Ramasamudram)
|
2902008000NRG23281220222565406
|
28/12/2022
|
Munimandhadi
|
2902008WL062969
|
Munimandhadi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munimandhadi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8823
|
8823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8823
|
8823
|
|
|
|
|
|
|
|