|
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-02-008-005-005/471-A
(karimbedu)
|
2902008000NRG23311220222591683
|
31/12/2022
|
SAMBURNAMMA
|
2902008WL063548
|
SAMBURNAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAMBURNAMMA
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/476-A
(karimbedu)
|
2902008000NRG23311220222591687
|
31/12/2022
|
M Muniyamma
|
2902008WL063548
|
M Muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Muniyamma
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/479-A
(karimbedu)
|
2902008000NRG23311220222591689
|
31/12/2022
|
Kannadhasan
|
2902008WL063548
|
Kannadhasan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kannadhasan
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/509-A
(karimbedu)
|
2902008000NRG23311220222591697
|
31/12/2022
|
Kanniyammal
|
2902008WL063548
|
Kanniyammal
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanniyammal
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/534-A
(karimbedu)
|
2902008000NRG23311220222591704
|
31/12/2022
|
V Lakshmi
|
2902008WL063548
|
V Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
V Lakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/606-a
(karimbedu)
|
2902008000NRG23311220222591711
|
31/12/2022
|
V Ramu
|
2902008WL063548
|
V Ramu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
V Ramu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/655-A
(karimbedu)
|
2902008000NRG23311220222591716
|
31/12/2022
|
A Kotti
|
2902008WL063548
|
A Kotti
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
A Kotti
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/684-A
(karimbedu)
|
2902008000NRG23311220222591718
|
31/12/2022
|
G Sagunthala
|
2902008WL063548
|
G Sagunthala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
G Sagunthala
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/703-A
(karimbedu)
|
2902008000NRG23311220222591721
|
31/12/2022
|
Durairaj
|
2902008WL063548
|
Durairaj
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Durairaj
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/709-A
(karimbedu)
|
2902008000NRG23311220222591722
|
31/12/2022
|
Ekambaram
|
2902008WL063548
|
Ekambaram
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ekambaram
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-005/752-A
(karimbedu)
|
2902008000NRG23311220222591726
|
31/12/2022
|
P Thulasi
|
2902008WL063548
|
P Thulasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
04/02/2023
|
|
037296635
|
Account closed
|
|
|
|
12
|
PALLIPET
|
TN-02-008-005-006/1024-A
(karimbedu)
|
2902008000NRG23311220222591737
|
31/12/2022
|
Sathiya Priya
|
2902008WL063548
|
Sathiya Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathiya Priya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-006/797
(karimbedu)
|
2902008000NRG23311220222591739
|
31/12/2022
|
G Selvaraj
|
2902008WL063548
|
G Selvaraj
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
G Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|