|
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-02-008-002-002/1-A
(Gollalakuppam)
|
2902008000NRG23261120222310913
|
28/11/2022
|
prema
|
2902008WL057125
|
prema
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
prema
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-002-002/300-A
(Gollalakuppam)
|
2902008000NRG23261120222310915
|
28/11/2022
|
Neelamanigandan
|
2902008WL057125
|
Neelamanigandan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelamanigandan
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-002-002/319-A
(Gollalakuppam)
|
2902008000NRG23261120222310916
|
28/11/2022
|
Sarasvathi
|
2902008WL057125
|
Sarasvathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-002-002/320-A
(Gollalakuppam)
|
2902008000NRG23261120222310917
|
28/11/2022
|
Thiruvenkatam reddy
|
2902008WL057125
|
Thiruvenkatam reddy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thiruvenkatam reddy
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-002-002/326-a
(Gollalakuppam)
|
2902008000NRG23261120222310918
|
28/11/2022
|
Amaravathi
|
2902008WL057125
|
Amaravathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amaravathi
|
KARUR VYSA BANK(607100)
|
|
6
|
PALLIPET
|
TN-02-008-002-002/416-A
(Gollalakuppam)
|
2902008000NRG23261120222310920
|
28/11/2022
|
Rani
|
2902008WL057125
|
Rani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-002-002/420-A
(Gollalakuppam)
|
2902008000NRG23261120222310921
|
28/11/2022
|
Annamalai
|
2902008WL057125
|
Annamalai
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-002-002/482-A
(Gollalakuppam)
|
2902008000NRG23261120222310923
|
28/11/2022
|
Kavitha
|
2902008WL057125
|
Kavitha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|