|
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-02-008-018-004/554-A
(Nedugal)
|
2902008000NRG23160720220949853
|
16/07/2022
|
Jamuna
|
2902008WL024553
|
Jamuna
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamuna
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-008/534-A
(Nedugal)
|
2902008000NRG23160720220949854
|
16/07/2022
|
Sivakumar
|
2902008WL024553
|
Sivakumar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivakumar
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-008/701-A
(Nedugal)
|
2902008000NRG23160720220949855
|
16/07/2022
|
Kavitha
|
2902008WL024553
|
Kavitha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-008/732-A
(Nedugal)
|
2902008000NRG23160720220949856
|
16/07/2022
|
Raguram
|
2902008WL024553
|
Raguram
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raguram
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-008/733-A
(Nedugal)
|
2902008000NRG23160720220949857
|
16/07/2022
|
Chandramohan
|
2902008WL024553
|
Chandramohan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandramohan
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-008/739-A
(Nedugal)
|
2902008000NRG23160720220949858
|
16/07/2022
|
Yasodha
|
2902008WL024553
|
Yasodha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|