|
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-02-008-027-027/134-A
(Samanthawada)
|
2902008000NRG23280520220421303
|
30/05/2022
|
Govidamma
|
2902008WL011172
|
Govidamma
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govidamma
|
()
|
|
2
|
PALLIPET
|
TN-02-008-027-027/185-A
(Samanthawada)
|
2902008000NRG23280520220421308
|
30/05/2022
|
subbulaksmi
|
2902008WL011172
|
subbulaksmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
subbulaksmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-027-027/277-A
(Samanthawada)
|
2902008000NRG23280520220421327
|
30/05/2022
|
Bagiyalakshmi
|
2902008WL011172
|
Bagiyalakshmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bagiyalakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-027-027/306-A
(Samanthawada)
|
2902008000NRG23280520220421329
|
30/05/2022
|
Keerthy
|
2902008WL011172
|
Keerthy
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Keerthy
|
()
|
|
5
|
PALLIPET
|
TN-02-008-027-027/309-A
(Samanthawada)
|
2902008000NRG23280520220421330
|
30/05/2022
|
Sujatha
|
2902008WL011172
|
Sujatha
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sujatha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-027-027/311-A
(Samanthawada)
|
2902008000NRG23280520220421331
|
30/05/2022
|
Yamuna
|
2902008WL011172
|
Yamuna
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yamuna
|
()
|
|
7
|
PALLIPET
|
TN-02-008-027-027/321-A
(Samanthawada)
|
2902008000NRG23280520220421332
|
30/05/2022
|
Lokeshwari
|
2902008WL011172
|
Lokeshwari
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lokeshwari
|
()
|
|
8
|
PALLIPET
|
TN-02-008-027-027/322-A
(Samanthawada)
|
2902008000NRG23280520220421333
|
30/05/2022
|
Thulasi
|
2902008WL011172
|
Thulasi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thulasi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-027-027/325-A
(Samanthawada)
|
2902008000NRG23280520220421334
|
30/05/2022
|
Pornima
|
2902008WL011172
|
Pornima
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pornima
|
()
|
|
10
|
PALLIPET
|
TN-02-008-027-027/328-A
(Samanthawada)
|
2902008000NRG23280520220421335
|
30/05/2022
|
Kavitha
|
2902008WL011172
|
Kavitha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-027-027/329-A
(Samanthawada)
|
2902008000NRG23280520220421336
|
30/05/2022
|
Bhargavi
|
2902008WL011172
|
Bhargavi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhargavi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-027-027/339-A
(Samanthawada)
|
2902008000NRG23280520220421337
|
30/05/2022
|
Vasantha
|
2902008WL011172
|
Vasantha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-027-027/349-A
(Samanthawada)
|
2902008000NRG23280520220421338
|
30/05/2022
|
Bharathi
|
2902008WL011172
|
Bharathi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-027-027/350-A
(Samanthawada)
|
2902008000NRG23280520220421339
|
30/05/2022
|
Rajasekar
|
2902008WL011172
|
Rajasekar
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajasekar
|
()
|
|
15
|
PALLIPET
|
TN-02-008-027-027/361-A
(Samanthawada)
|
2902008000NRG23280520220421340
|
30/05/2022
|
Dasireddy
|
2902008WL011172
|
Dasireddy
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dasireddy
|
()
|
|
16
|
PALLIPET
|
TN-02-008-027-027/71-A
(Samanthawada)
|
2902008000NRG23280520220421353
|
30/05/2022
|
laksmi
|
2902008WL011172
|
laksmi
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
laksmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-027-028/312-A
(Samanthawada)
|
2902008000NRG23280520220421361
|
30/05/2022
|
Valliyamma
|
2902008WL011172
|
Valliyamma
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|