|
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-02-008-003-003/564-A
(Jangalapalli)
|
2902008000NRG23030520220165797
|
04/05/2022
|
Selvi
|
2902008WL004610
|
Selvi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-003-003/619-A
(Jangalapalli)
|
2902008000NRG23030520220165798
|
04/05/2022
|
Devi
|
2902008WL004610
|
Devi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-003-003/620-A
(Jangalapalli)
|
2902008000NRG23030520220165799
|
04/05/2022
|
Saraladevi
|
2902008WL004610
|
Saraladevi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saraladevi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-003-003/669-A
(Jangalapalli)
|
2902008000NRG23030520220165800
|
04/05/2022
|
Malliga
|
2902008WL004610
|
Malliga
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
Malliga
|
()
|
|
5
|
PALLIPET
|
TN-02-008-003-004/550-A
(Jangalapalli)
|
2902008000NRG23030520220165807
|
04/05/2022
|
Kalaiselvi
|
2902008WL004610
|
Kalaiselvi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kalaiselvi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-003-004/553-A
(Jangalapalli)
|
2902008000NRG23030520220165808
|
04/05/2022
|
Rajammal
|
2902008WL004610
|
Rajammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajammal
|
()
|
|
7
|
PALLIPET
|
TN-02-008-003-004/554-A
(Jangalapalli)
|
2902008000NRG23030520220165809
|
04/05/2022
|
Kuppammal
|
2902008WL004610
|
Kuppammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kuppammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-003-004/557-A
(Jangalapalli)
|
2902008000NRG23030520220165810
|
04/05/2022
|
Sangeetha
|
2902008WL004610
|
Sangeetha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-003-004/558-A
(Jangalapalli)
|
2902008000NRG23030520220165811
|
04/05/2022
|
Anjala
|
2902008WL004610
|
Anjala
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anjala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-003-004/560-A
(Jangalapalli)
|
2902008000NRG23030520220165812
|
04/05/2022
|
Anitha
|
2902008WL004610
|
Anitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anitha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-003-004/561-A
(Jangalapalli)
|
2902008000NRG23030520220165813
|
04/05/2022
|
Rekha
|
2902008WL004610
|
Rekha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rekha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-003-004/562-A
(Jangalapalli)
|
2902008000NRG23030520220165814
|
04/05/2022
|
Sangeetha
|
2902008WL004610
|
Sangeetha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-003-004/563-A
(Jangalapalli)
|
2902008000NRG23030520220165815
|
04/05/2022
|
Chenchamma
|
2902008WL004610
|
Chenchamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chenchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|