|
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-02-008-005-001/888-A
(karimbedu)
|
2902008000NRG23311220222589126
|
31/12/2022
|
Varalakshmi
|
2902008WL063499
|
Varalakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Varalakshmi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-003/965-A
(karimbedu)
|
2902008000NRG23311220222589130
|
31/12/2022
|
Sathiya
|
2902008WL063499
|
Sathiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathiya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/1033-A
(karimbedu)
|
2902008000NRG23311220222589135
|
31/12/2022
|
Manjula
|
2902008WL063499
|
Manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Manjula
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/224-A
(karimbedu)
|
2902008000NRG23311220222589154
|
31/12/2022
|
Girija
|
2902008WL063499
|
Girija
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Girija
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/62-A
(karimbedu)
|
2902008000NRG23311220222589193
|
31/12/2022
|
Venkatamuni
|
2902008WL063499
|
Venkatamuni
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Venkatamuni
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/975-A
(karimbedu)
|
2902008000NRG23311220222589215
|
31/12/2022
|
Asha
|
2902008WL063499
|
Asha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|