|
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-02-008-023-024/783-A
(Punniyam)
|
2902008000NRG23080720220851491
|
08/07/2022
|
Usha
|
2902008WL022158
|
Usha
|
00176
|
IDIB000C032
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-023-002/776-A
(Punniyam)
|
2902008000NRG23080720220851363
|
08/07/2022
|
Thenmozhi
|
2902008WL022158
|
Thenmozhi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thenmozhi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-002/777-A
(Punniyam)
|
2902008000NRG23080720220851364
|
08/07/2022
|
K.Ambiga
|
2902008WL022158
|
K.Ambiga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
K.Ambiga
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-023/119-A
(Punniyam)
|
2902008000NRG23080720220851383
|
08/07/2022
|
Vijaya
|
2902008WL022158
|
Vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-023/148-A
(Punniyam)
|
2902008000NRG23080720220851403
|
08/07/2022
|
deepa
|
2902008WL022158
|
deepa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
deepa
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-023/150-A
(Punniyam)
|
2902008000NRG23080720220851405
|
08/07/2022
|
Malleswari
|
2902008WL022158
|
Malleswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malleswari
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-023/331-A
(Punniyam)
|
2902008000NRG23080720220851429
|
08/07/2022
|
Sarala
|
2902008WL022158
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarala
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-023/397-a
(Punniyam)
|
2902008000NRG23080720220851436
|
08/07/2022
|
Boopalan
|
2902008WL022158
|
Boopalan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Boopalan
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-023/398-a
(Punniyam)
|
2902008000NRG23080720220851437
|
08/07/2022
|
DEVI
|
2902008WL022158
|
DEVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVI
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-023/732-A
(Punniyam)
|
2902008000NRG23080720220851467
|
08/07/2022
|
Vijaya
|
2902008WL022158
|
Vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-023/741-A
(Punniyam)
|
2902008000NRG23080720220851469
|
08/07/2022
|
Gopal
|
2902008WL022158
|
Gopal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gopal
|
()
|
|
12
|
PALLIPET
|
TN-02-008-023-023/844-A
(Punniyam)
|
2902008000NRG23080720220851481
|
08/07/2022
|
Gomathi
|
2902008WL022158
|
Gomathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-023-023/9-A
(Punniyam)
|
2902008000NRG23080720220851484
|
08/07/2022
|
Desan
|
2902008WL022158
|
Desan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Desan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
14
|
PALLIPET
|
TN-02-008-023-023/761-A
(Punniyam)
|
2902008000NRG23080720220851472
|
08/07/2022
|
Radhika
|
2902008WL022158
|
Radhika
|
00176
|
IDIB000S182
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|