|
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-02-008-023-002/740-A
(Punniyam)
|
2902008000NRG23110520220234048
|
11/05/2022
|
M Anjali
|
2902008WL006610
|
M Anjali
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
M Anjali
|
()
|
|
2
|
PALLIPET
|
TN-02-008-023-023/228-A
(Punniyam)
|
2902008000NRG23110520220234074
|
11/05/2022
|
Devagi
|
2902008WL006610
|
Devagi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devagi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-023/232-A
(Punniyam)
|
2902008000NRG23110520220234077
|
11/05/2022
|
VALLAIYAMMA
|
2902008WL006610
|
VALLAIYAMMA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLAIYAMMA
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-023/240-A
(Punniyam)
|
2902008000NRG23110520220234080
|
11/05/2022
|
Meenakshi
|
2902008WL006610
|
Meenakshi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenakshi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-023/242-A
(Punniyam)
|
2902008000NRG23110520220234081
|
11/05/2022
|
Shanthi
|
2902008WL006610
|
Shanthi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-023/246-A
(Punniyam)
|
2902008000NRG23110520220234083
|
11/05/2022
|
Sivarani
|
2902008WL006610
|
Sivarani
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivarani
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-023/252-A
(Punniyam)
|
2902008000NRG23110520220234086
|
11/05/2022
|
Moorthy
|
2902008WL006610
|
Moorthy
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Moorthy
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-023/268-A
(Punniyam)
|
2902008000NRG23110520220234092
|
11/05/2022
|
Thenmozhi
|
2902008WL006610
|
Thenmozhi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-023/291-A
(Punniyam)
|
2902008000NRG23110520220234100
|
11/05/2022
|
Subramani
|
2902008WL006610
|
Subramani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-023/305-A
(Punniyam)
|
2902008000NRG23110520220234108
|
11/05/2022
|
Vani
|
2902008WL006610
|
Vani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vani
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-023/369-a
(Punniyam)
|
2902008000NRG23110520220234136
|
11/05/2022
|
Sanjamma
|
2902008WL006610
|
Sanjamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanjamma
|
()
|
|
12
|
PALLIPET
|
TN-02-008-023-023/677-A
(Punniyam)
|
2902008000NRG23110520220234147
|
11/05/2022
|
Kundiyamma
|
2902008WL006610
|
Kundiyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kundiyamma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-023-023/680-A
(Punniyam)
|
2902008000NRG23110520220234151
|
11/05/2022
|
Dhanlakshmi
|
2902008WL006610
|
Dhanlakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanlakshmi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-023-024/768-A
(Punniyam)
|
2902008000NRG23110520220234159
|
11/05/2022
|
Nadhiya
|
2902008WL006610
|
Nadhiya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
15
|
PALLIPET
|
TN-02-008-023-023/759-A
(Punniyam)
|
2902008000NRG23110520220234157
|
11/05/2022
|
Padmavathi
|
2902008WL006610
|
Padmavathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|