|
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)
|
2902008000NRG23011120222087909
|
01/11/2022
|
Pushpanjali Nagashanthi
|
2902008WL051342
|
Pushpanjali Nagashanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpanjali Nagashanthi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-009/703-A
(Kolathur)
|
2902008000NRG23011120222087911
|
01/11/2022
|
Kanniyakumari
|
2902008WL051342
|
Kanniyakumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniyakumari
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-011/135-A
(Kolathur)
|
2902008000NRG23011120222087920
|
01/11/2022
|
Priya
|
2902008WL051342
|
Priya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/139-A
(Kolathur)
|
2902008000NRG23011120222087922
|
01/11/2022
|
S Gowri
|
2902008WL051342
|
S Gowri
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Gowri
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/14-A
(Kolathur)
|
2902008000NRG23011120222087923
|
01/11/2022
|
C. Elizabeth
|
2902008WL051342
|
C. Elizabeth
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
C. Elizabeth
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/160-A
(Kolathur)
|
2902008000NRG23011120222087929
|
01/11/2022
|
Shanthi
|
2902008WL051342
|
Shanthi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-011/26-A
(Kolathur)
|
2902008000NRG23011120222087932
|
01/11/2022
|
Revathi
|
2902008WL051342
|
Revathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-011/377-A
(Kolathur)
|
2902008000NRG23011120222087945
|
01/11/2022
|
BOOPATAHI.R
|
2902008WL051342
|
BOOPATAHI.R
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
BOOPATAHI.R
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-012/717-A
(Kolathur)
|
2902008000NRG23011120222087977
|
01/11/2022
|
Vaidhieswari
|
2902008WL051342
|
Vaidhieswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vaidhieswari
|
()
|
|
10
|
PALLIPET
|
TN-02-008-011-012/740-A
(Kolathur)
|
2902008000NRG23011120222087978
|
01/11/2022
|
Susila
|
2902008WL051342
|
Susila
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susila
|
()
|
|
11
|
PALLIPET
|
TN-02-008-011-012/750-A
(Kolathur)
|
2902008000NRG23011120222087979
|
01/11/2022
|
Sumithara
|
2902008WL051342
|
Sumithara
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumithara
|
()
|
|
12
|
PALLIPET
|
TN-02-008-011-012/758-A
(Kolathur)
|
2902008000NRG23011120222087980
|
01/11/2022
|
N Usha
|
2902008WL051342
|
N Usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
N Usha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-011-012/759-A
(Kolathur)
|
2902008000NRG23011120222087981
|
01/11/2022
|
Jayapriya
|
2902008WL051342
|
Jayapriya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayapriya
|
()
|
|
14
|
PALLIPET
|
TN-02-008-011-012/768-A
(Kolathur)
|
2902008000NRG23011120222087982
|
01/11/2022
|
G Roja
|
2902008WL051342
|
G Roja
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
G Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
15
|
PALLIPET
|
TN-02-008-011-011/80-A
(Kolathur)
|
2902008000NRG23011120222087970
|
01/11/2022
|
Elumalai
|
2902008WL051342
|
Elumalai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|