|
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-02-008-025-025/485-A
(Ramasamudram)
|
2902008000NRG23181120222242144
|
19/11/2022
|
Puppy
|
2902008WL055215
|
Puppy
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838540
|
|
Puppy
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-025/502-A
(Ramasamudram)
|
2902008000NRG23181120222242146
|
19/11/2022
|
Loganathan
|
2902008WL055215
|
Loganathan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Loganathan
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-025/594-A
(Ramasamudram)
|
2902008000NRG23181120222242149
|
19/11/2022
|
Parvathiyamma
|
2902008WL055215
|
Parvathiyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Parvathiyamma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-026/498-A
(Ramasamudram)
|
2902008000NRG23181120222242153
|
19/11/2022
|
Yammima
|
2902008WL055215
|
Yammima
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Yammima
|
()
|
|
5
|
PALLIPET
|
TN-02-008-025-026/563-A
(Ramasamudram)
|
2902008000NRG23181120222242154
|
19/11/2022
|
Manimeghalai
|
2902008WL055215
|
Manimeghalai
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Manimeghalai
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-026/564-A
(Ramasamudram)
|
2902008000NRG23181120222242155
|
19/11/2022
|
Anitha
|
2902008WL055215
|
Anitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Anitha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-026/590-A
(Ramasamudram)
|
2902008000NRG23181120222242156
|
19/11/2022
|
Sujatha
|
2902008WL055215
|
Sujatha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sujatha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-026/595-A
(Ramasamudram)
|
2902008000NRG23181120222242157
|
19/11/2022
|
Nandhini
|
2902008WL055215
|
Nandhini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nandhini
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-026/616-A
(Ramasamudram)
|
2902008000NRG23181120222242158
|
19/11/2022
|
Nadhiya
|
2902008WL055215
|
Nadhiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|