|
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-02-008-026-026/11-A
(Ramapuram)
|
2902008000NRG23271020222032213
|
27/10/2022
|
Sarasa
|
2902008WL049771
|
Sarasa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sarasa
|
()
|
|
2
|
PALLIPET
|
TN-02-008-026-026/13-A
(Ramapuram)
|
2902008000NRG23271020222032215
|
27/10/2022
|
Muniswamy
|
2902008WL049771
|
Muniswamy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniswamy
|
()
|
|
3
|
PALLIPET
|
TN-02-008-026-026/17-A
(Ramapuram)
|
2902008000NRG23271020222032219
|
27/10/2022
|
Jayammal
|
2902008WL049771
|
Jayammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayammal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-026-026/266-a
(Ramapuram)
|
2902008000NRG23271020222032236
|
27/10/2022
|
Shanthi
|
2902008WL049771
|
Shanthi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanthi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-026-026/289-a
(Ramapuram)
|
2902008000NRG23271020222032240
|
27/10/2022
|
Priya
|
2902008WL049771
|
Priya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-026-026/291-A
(Ramapuram)
|
2902008000NRG23271020222032241
|
27/10/2022
|
Hariyamala
|
2902008WL049771
|
Hariyamala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Hariyamala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-026-026/3-A
(Ramapuram)
|
2902008000NRG23271020222032243
|
27/10/2022
|
Kanniyammal
|
2902008WL049771
|
Kanniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanniyammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-026-026/338-A
(Ramapuram)
|
2902008000NRG23271020222032245
|
27/10/2022
|
Geetha
|
2902008WL049771
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-026-026/361-A
(Ramapuram)
|
2902008000NRG23271020222032246
|
27/10/2022
|
Lakshmi
|
2902008WL049771
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-026-026/373-A
(Ramapuram)
|
2902008000NRG23271020222032247
|
27/10/2022
|
Ambika
|
2902008WL049771
|
Ambika
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ambika
|
()
|
|
11
|
PALLIPET
|
TN-02-008-026-026/382-A
(Ramapuram)
|
2902008000NRG23271020222032248
|
27/10/2022
|
Pathima
|
2902008WL049771
|
Pathima
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pathima
|
()
|
|
12
|
PALLIPET
|
TN-02-008-026-026/5-A
(Ramapuram)
|
2902008000NRG23271020222032251
|
27/10/2022
|
Kaliasam
|
2902008WL049771
|
Kaliasam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaliasam
|
()
|
|
13
|
PALLIPET
|
TN-02-008-026-027/340-A
(Ramapuram)
|
2902008000NRG23271020222032258
|
27/10/2022
|
Geetha
|
2902008WL049771
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-026-027/370-A
(Ramapuram)
|
2902008000NRG23271020222032259
|
27/10/2022
|
Nagammal
|
2902008WL049771
|
Nagammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagammal
|
()
|
|
15
|
PALLIPET
|
TN-02-008-026-027/376-A
(Ramapuram)
|
2902008000NRG23271020222032260
|
27/10/2022
|
Usha
|
2902008WL049771
|
Usha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Usha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-026-027/378-A
(Ramapuram)
|
2902008000NRG23271020222032261
|
27/10/2022
|
Vinitha
|
2902008WL049771
|
Vinitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
PALLIPET
|
TN-02-008-026-026/12-A
(Ramapuram)
|
2902008000NRG23271020222032214
|
27/10/2022
|
Rajendran
|
2902008WL049771
|
Rajendran
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajendran
|
()
|
|
18
|
PALLIPET
|
TN-02-008-026-026/383-A
(Ramapuram)
|
2902008000NRG23271020222032249
|
27/10/2022
|
Subramani
|
2902008WL049771
|
Subramani
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22266
|
22266
|
|
|
|
|
|
|
|