|
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-02-008-023-001/742-A
(Punniyam)
|
2902008000NRG23230520220356074
|
23/05/2022
|
P.Rajendiran
|
2902008WL009730
|
P.Rajendiran
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Rajendiran
|
()
|
|
2
|
PALLIPET
|
TN-02-008-023-002/644-A
(Punniyam)
|
2902008000NRG23230520220356076
|
23/05/2022
|
Jayashankar
|
2902008WL009730
|
Jayashankar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayashankar
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-002/776-A
(Punniyam)
|
2902008000NRG23230520220356077
|
23/05/2022
|
Thenmozhi
|
2902008WL009730
|
Thenmozhi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-002/777-A
(Punniyam)
|
2902008000NRG23230520220356078
|
23/05/2022
|
K.Ambiga
|
2902008WL009730
|
K.Ambiga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Ambiga
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-002/780-A
(Punniyam)
|
2902008000NRG23230520220356079
|
23/05/2022
|
A Girija
|
2902008WL009730
|
A Girija
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Girija
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-023/119-A
(Punniyam)
|
2902008000NRG23230520220356098
|
23/05/2022
|
Vijaya
|
2902008WL009730
|
Vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-023/15-A
(Punniyam)
|
2902008000NRG23230520220356118
|
23/05/2022
|
Gurusami
|
2902008WL009730
|
Gurusami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusami
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-023/3-A
(Punniyam)
|
2902008000NRG23230520220356138
|
23/05/2022
|
Elumalai
|
2902008WL009730
|
Elumalai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-023/331-A
(Punniyam)
|
2902008000NRG23230520220356142
|
23/05/2022
|
Sarala
|
2902008WL009730
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-023/398-a
(Punniyam)
|
2902008000NRG23230520220356149
|
23/05/2022
|
DEVI
|
2902008WL009730
|
DEVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-023/44-A
(Punniyam)
|
2902008000NRG23230520220356155
|
23/05/2022
|
Ammu
|
2902008WL009730
|
Ammu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammu
|
()
|
|
12
|
PALLIPET
|
TN-02-008-023-023/517-a
(Punniyam)
|
2902008000NRG23230520220356163
|
23/05/2022
|
Malliga
|
2902008WL009730
|
Malliga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
13
|
PALLIPET
|
TN-02-008-023-023/613-A
(Punniyam)
|
2902008000NRG23230520220356171
|
23/05/2022
|
M Lalitha
|
2902008WL009730
|
M Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Lalitha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-023-023/683-A
(Punniyam)
|
2902008000NRG23230520220356180
|
23/05/2022
|
Raman
|
2902008WL009730
|
Raman
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
15
|
PALLIPET
|
TN-02-008-023-023/72-A
(Punniyam)
|
2902008000NRG23230520220356184
|
23/05/2022
|
mariyamma
|
2902008WL009730
|
mariyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
mariyamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-023-023/741-A
(Punniyam)
|
2902008000NRG23230520220356187
|
23/05/2022
|
Gopal
|
2902008WL009730
|
Gopal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopal
|
()
|
|
17
|
PALLIPET
|
TN-02-008-023-023/750-A
(Punniyam)
|
2902008000NRG23230520220356189
|
23/05/2022
|
M.Neelima
|
2902008WL009730
|
M.Neelima
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Neelima
|
()
|
|
18
|
PALLIPET
|
TN-02-008-023-023/772-A
(Punniyam)
|
2902008000NRG23230520220356192
|
23/05/2022
|
J.K.Jagadeesan
|
2902008WL009730
|
J.K.Jagadeesan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
J.K.Jagadeesan
|
()
|
|
19
|
PALLIPET
|
TN-02-008-023-023/793-A
(Punniyam)
|
2902008000NRG23230520220356194
|
23/05/2022
|
Vinayagam
|
2902008WL009730
|
Vinayagam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinayagam
|
()
|
|
20
|
PALLIPET
|
TN-02-008-023-023/9-A
(Punniyam)
|
2902008000NRG23230520220356203
|
23/05/2022
|
Desan
|
2902008WL009730
|
Desan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Desan
|
()
|
|
21
|
PALLIPET
|
TN-02-008-023-024/635-A
(Punniyam)
|
2902008000NRG23230520220356209
|
23/05/2022
|
Govidaswmmy
|
2902008WL009730
|
Govidaswmmy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govidaswmmy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
PALLIPET
|
TN-02-008-023-001/796-A
(Punniyam)
|
2902008000NRG23230520220356075
|
23/05/2022
|
Vijayakumar
|
2902008WL009730
|
Vijayakumar
|
00468
|
UBIN0821683
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|