|
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)
|
2902008000NRG23020920221517399
|
02/09/2022
|
Govidamma
|
2902008WL037490
|
Govidamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Govidamma
|
()
|
|
2
|
PALLIPET
|
TN-02-008-027-027/185-A
(Samanthawada)
|
2902008000NRG23020920221517404
|
02/09/2022
|
subbulaksmi
|
2902008WL037490
|
subbulaksmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
subbulaksmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-027-027/252-A
(Samanthawada)
|
2902008000NRG23020920221517426
|
02/09/2022
|
Eswara Reddy
|
2902008WL037490
|
Eswara Reddy
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Eswara Reddy
|
()
|
|
4
|
PALLIPET
|
TN-02-008-027-027/306-A
(Samanthawada)
|
2902008000NRG23020920221517432
|
02/09/2022
|
Keerthy
|
2902008WL037490
|
Keerthy
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Keerthy
|
()
|
|
5
|
PALLIPET
|
TN-02-008-027-027/309-A
(Samanthawada)
|
2902008000NRG23020920221517433
|
02/09/2022
|
Sujatha
|
2902008WL037490
|
Sujatha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sujatha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-027-027/311-A
(Samanthawada)
|
2902008000NRG23020920221517434
|
02/09/2022
|
Yamuna
|
2902008WL037490
|
Yamuna
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Yamuna
|
()
|
|
7
|
PALLIPET
|
TN-02-008-027-027/313-A
(Samanthawada)
|
2902008000NRG23020920221517435
|
02/09/2022
|
Kavitha
|
2902008WL037490
|
Kavitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kavitha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-027-027/321-A
(Samanthawada)
|
2902008000NRG23020920221517436
|
02/09/2022
|
Lokeshwari
|
2902008WL037490
|
Lokeshwari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lokeshwari
|
()
|
|
9
|
PALLIPET
|
TN-02-008-027-027/322-A
(Samanthawada)
|
2902008000NRG23020920221517437
|
02/09/2022
|
Thulasi
|
2902008WL037490
|
Thulasi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thulasi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-027-027/325-A
(Samanthawada)
|
2902008000NRG23020920221517438
|
02/09/2022
|
Pornima
|
2902008WL037490
|
Pornima
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pornima
|
()
|
|
11
|
PALLIPET
|
TN-02-008-027-027/327-A
(Samanthawada)
|
2902008000NRG23020920221517439
|
02/09/2022
|
Sarala
|
2902008WL037490
|
Sarala
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sarala
|
()
|
|
12
|
PALLIPET
|
TN-02-008-027-027/328-A
(Samanthawada)
|
2902008000NRG23020920221517440
|
02/09/2022
|
Kavitha
|
2902008WL037490
|
Kavitha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kavitha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-027-027/329-A
(Samanthawada)
|
2902008000NRG23020920221517441
|
02/09/2022
|
Bhargavi
|
2902008WL037490
|
Bhargavi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bhargavi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-027-027/340-A
(Samanthawada)
|
2902008000NRG23020920221517442
|
02/09/2022
|
Pushpa
|
2902008WL037490
|
Pushpa
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pushpa
|
()
|
|
15
|
PALLIPET
|
TN-02-008-027-027/341-A
(Samanthawada)
|
2902008000NRG23020920221517443
|
02/09/2022
|
Mahalakshmi
|
2902008WL037490
|
Mahalakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-027-027/349-A
(Samanthawada)
|
2902008000NRG23020920221517444
|
02/09/2022
|
Bharathi
|
2902008WL037490
|
Bharathi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bharathi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-027-027/350-A
(Samanthawada)
|
2902008000NRG23020920221517445
|
02/09/2022
|
Rajasekar
|
2902008WL037490
|
Rajasekar
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajasekar
|
()
|
|
18
|
PALLIPET
|
TN-02-008-027-027/351-A
(Samanthawada)
|
2902008000NRG23020920221517446
|
02/09/2022
|
Ellammal
|
2902008WL037490
|
Ellammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ellammal
|
()
|
|
19
|
PALLIPET
|
TN-02-008-027-027/362-A
(Samanthawada)
|
2902008000NRG23020920221517447
|
02/09/2022
|
Saraswathi
|
2902008WL037490
|
Saraswathi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saraswathi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-027-028/312-A
(Samanthawada)
|
2902008000NRG23020920221517468
|
02/09/2022
|
Valliyamma
|
2902008WL037490
|
Valliyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|