|
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-02-008-025-006/481-A
(Ramasamudram)
|
2902008000NRG23181120222242161
|
19/11/2022
|
Jyothi
|
2902008WL055216
|
Jyothi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jyothi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-006/526-A
(Ramasamudram)
|
2902008000NRG23181120222242162
|
19/11/2022
|
Indharani
|
2902008WL055216
|
Indharani
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Indharani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-006/532-A
(Ramasamudram)
|
2902008000NRG23181120222242163
|
19/11/2022
|
Bharathi
|
2902008WL055216
|
Bharathi
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838540
|
|
Bharathi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-006/533-A
(Ramasamudram)
|
2902008000NRG23181120222242164
|
19/11/2022
|
Pornima
|
2902008WL055216
|
Pornima
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pornima
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-006/544-A
(Ramasamudram)
|
2902008000NRG23181120222242165
|
19/11/2022
|
Prasanna
|
2902008WL055216
|
Prasanna
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Prasanna
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-009/492-A
(Ramasamudram)
|
2902008000NRG23181120222242166
|
19/11/2022
|
Suji
|
2902008WL055216
|
Suji
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Suji
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-009/499-A
(Ramasamudram)
|
2902008000NRG23181120222242167
|
19/11/2022
|
Viji
|
2902008WL055216
|
Viji
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Viji
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-009/518-A
(Ramasamudram)
|
2902008000NRG23181120222242168
|
19/11/2022
|
Aspathiri
|
2902008WL055216
|
Aspathiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Aspathiri
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-009/566-A
(Ramasamudram)
|
2902008000NRG23181120222242169
|
19/11/2022
|
Ambika
|
2902008WL055216
|
Ambika
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ambika
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-026/491-A
(Ramasamudram)
|
2902008000NRG23181120222242189
|
19/11/2022
|
Suji
|
2902008WL055216
|
Suji
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Suji
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-026/530-A
(Ramasamudram)
|
2902008000NRG23181120222242190
|
19/11/2022
|
Veeraswammy
|
2902008WL055216
|
Veeraswammy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Veeraswammy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|