|
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-02-008-011-001/767-A
(Kolathur)
|
2902008000NRG23261120222302439
|
26/11/2022
|
Pushpanjali Nagashanthi
|
2902008WL056920
|
Pushpanjali Nagashanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpanjali Nagashanthi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-008/622-A
(Kolathur)
|
2902008000NRG23261120222302440
|
26/11/2022
|
Gandhi
|
2902008WL056920
|
Gandhi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gandhi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-009/703-A
(Kolathur)
|
2902008000NRG23261120222302441
|
26/11/2022
|
Kanniyakumari
|
2902008WL056920
|
Kanniyakumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanniyakumari
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/135-A
(Kolathur)
|
2902008000NRG23261120222302447
|
26/11/2022
|
Priya
|
2902008WL056920
|
Priya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/139-A
(Kolathur)
|
2902008000NRG23261120222302448
|
26/11/2022
|
S Gowri
|
2902008WL056920
|
S Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
S Gowri
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/14-A
(Kolathur)
|
2902008000NRG23261120222302449
|
26/11/2022
|
C. Elizabeth
|
2902008WL056920
|
C. Elizabeth
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
C. Elizabeth
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-011/160-A
(Kolathur)
|
2902008000NRG23261120222302453
|
26/11/2022
|
Shanthi
|
2902008WL056920
|
Shanthi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-012/717-A
(Kolathur)
|
2902008000NRG23261120222302486
|
26/11/2022
|
Vaidhieswari
|
2902008WL056920
|
Vaidhieswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vaidhieswari
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-012/740-A
(Kolathur)
|
2902008000NRG23261120222302487
|
26/11/2022
|
Susila
|
2902008WL056920
|
Susila
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
10
|
PALLIPET
|
TN-02-008-011-012/750-A
(Kolathur)
|
2902008000NRG23261120222302488
|
26/11/2022
|
Sumithara
|
2902008WL056920
|
Sumithara
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumithara
|
()
|
|
11
|
PALLIPET
|
TN-02-008-011-012/758-A
(Kolathur)
|
2902008000NRG23261120222302489
|
26/11/2022
|
N Usha
|
2902008WL056920
|
N Usha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
N Usha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-011-012/759-A
(Kolathur)
|
2902008000NRG23261120222302490
|
26/11/2022
|
Jayapriya
|
2902008WL056920
|
Jayapriya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayapriya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-011-012/768-A
(Kolathur)
|
2902008000NRG23261120222302491
|
26/11/2022
|
G Roja
|
2902008WL056920
|
G Roja
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
G Roja
|
()
|
|
14
|
PALLIPET
|
TN-02-008-011-012/782-A
(Kolathur)
|
2902008000NRG23261120222302492
|
26/11/2022
|
Selvi
|
2902008WL056920
|
Selvi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|