|
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-02-008-032-002/778-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938843
|
16/07/2022
|
Swarana
|
2902008WL024320
|
Swarana
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Swarana
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-032-002/840-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938844
|
16/07/2022
|
Narendara Babu
|
2902008WL024320
|
Narendara Babu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narendara Babu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-032-002/844-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938845
|
16/07/2022
|
Bhuvaneswari
|
2902008WL024320
|
Bhuvaneswari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-032-032/204-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938854
|
16/07/2022
|
Srisha
|
2902008WL024320
|
Srisha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Srisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-032-032/212-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938855
|
16/07/2022
|
Munilakshmi
|
2902008WL024320
|
Munilakshmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-032-032/218-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938856
|
16/07/2022
|
krishnayya
|
2902008WL024320
|
krishnayya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnayya
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-032-032/236-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938857
|
16/07/2022
|
umapathi
|
2902008WL024320
|
umapathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
umapathi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-032-032/403-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938858
|
16/07/2022
|
Nagamma
|
2902008WL024320
|
Nagamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-032-032/432-A
(Venkatarajakuppam)
|
2902008000NRG23160720220938859
|
16/07/2022
|
rajeswari
|
2902008WL024320
|
rajeswari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|