|
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-02-008-002-002/117-A
(Gollalakuppam)
|
2902008000NRG23061220222395386
|
06/12/2022
|
Ramesh
|
2902008WL059050
|
Ramesh
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramesh
|
()
|
|
2
|
PALLIPET
|
TN-02-008-002-002/328-A
(Gollalakuppam)
|
2902008000NRG23061220222395391
|
06/12/2022
|
Monika
|
2902008WL059050
|
Monika
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Monika
|
()
|
|
3
|
PALLIPET
|
TN-02-008-002-002/458-A
(Gollalakuppam)
|
2902008000NRG23061220222395394
|
06/12/2022
|
Amaravathi
|
2902008WL059050
|
Amaravathi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amaravathi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-002-002/545-A
(Gollalakuppam)
|
2902008000NRG23061220222395396
|
06/12/2022
|
Rani
|
2902008WL059050
|
Rani
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
5
|
PALLIPET
|
TN-02-008-002-002/589-A
(Gollalakuppam)
|
2902008000NRG23061220222395397
|
06/12/2022
|
Sarath Chandra kumar
|
2902008WL059050
|
Sarath Chandra kumar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sarath Chandra kumar
|
()
|
|
6
|
PALLIPET
|
TN-02-008-002-002/590-A
(Gollalakuppam)
|
2902008000NRG23061220222395398
|
06/12/2022
|
Susindra
|
2902008WL059050
|
Susindra
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Susindra
|
()
|
|
7
|
PALLIPET
|
TN-02-008-002-002/591-A
(Gollalakuppam)
|
2902008000NRG23061220222395399
|
06/12/2022
|
Rani Duraisamy
|
2902008WL059050
|
Rani Duraisamy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani Duraisamy
|
()
|
|
8
|
PALLIPET
|
TN-02-008-002-002/99-A
(Gollalakuppam)
|
2902008000NRG23061220222395400
|
06/12/2022
|
Nathamuni
|
2902008WL059050
|
Nathamuni
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nathamuni
|
()
|
|
9
|
PALLIPET
|
TN-02-008-002-008/562-A
(Gollalakuppam)
|
2902008000NRG23061220222395401
|
06/12/2022
|
Jayamma
|
2902008WL059050
|
Jayamma
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|