|
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-02-008-021-021/296-A
(Perumanellur)
|
2902008000NRG23240520220382747
|
25/05/2022
|
Rogini
|
2902008WL010274
|
Rogini
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rogini
|
()
|
|
2
|
PALLIPET
|
TN-02-008-021-021/404-A
(Perumanellur)
|
2902008000NRG23240520220382750
|
25/05/2022
|
Indirani
|
2902008WL010274
|
Indirani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indirani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-021-021/406-A
(Perumanellur)
|
2902008000NRG23240520220382751
|
25/05/2022
|
Govindhamma
|
2902008WL010274
|
Govindhamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindhamma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-021-021/433-A
(Perumanellur)
|
2902008000NRG23240520220382753
|
25/05/2022
|
Devaraj
|
2902008WL010274
|
Devaraj
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Devaraj
|
()
|
|
5
|
PALLIPET
|
TN-02-008-021-021/433-A
(Perumanellur)
|
2902008000NRG23240520220382752
|
25/05/2022
|
Padmavathi
|
2902008WL010274
|
Padmavathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Padmavathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-021-021/436-A
(Perumanellur)
|
2902008000NRG23240520220382754
|
25/05/2022
|
Poomani
|
2902008WL010274
|
Poomani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poomani
|
()
|
|
7
|
PALLIPET
|
TN-02-008-021-021/440-A
(Perumanellur)
|
2902008000NRG23240520220382755
|
25/05/2022
|
Jyanthi
|
2902008WL010274
|
Jyanthi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jyanthi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-021-021/441-A
(Perumanellur)
|
2902008000NRG23240520220382756
|
25/05/2022
|
Kowslaya
|
2902008WL010274
|
Kowslaya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kowslaya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-021-021/450-A
(Perumanellur)
|
2902008000NRG23240520220382757
|
25/05/2022
|
Nanthini
|
2902008WL010274
|
Nanthini
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nanthini
|
()
|
|
10
|
PALLIPET
|
TN-02-008-021-022/358-A
(Perumanellur)
|
2902008000NRG23240520220382758
|
25/05/2022
|
Revathy
|
2902008WL010274
|
Revathy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Revathy
|
()
|
|
11
|
PALLIPET
|
TN-02-008-021-022/413-A
(Perumanellur)
|
2902008000NRG23240520220382759
|
25/05/2022
|
Jyothi
|
2902008WL010274
|
Jyothi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jyothi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-021-022/458-A
(Perumanellur)
|
2902008000NRG23240520220382760
|
25/05/2022
|
Govindhamma
|
2902008WL010274
|
Govindhamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindhamma
|
()
|
|
13
|
PALLIPET
|
TN-02-008-021-022/465-A
(Perumanellur)
|
2902008000NRG23240520220382761
|
25/05/2022
|
Selvi
|
2902008WL010274
|
Selvi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-021-022/469-A
(Perumanellur)
|
2902008000NRG23240520220382762
|
25/05/2022
|
Thenmozhi
|
2902008WL010274
|
Thenmozhi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thenmozhi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-021-022/471-A
(Perumanellur)
|
2902008000NRG23240520220382763
|
25/05/2022
|
Usha
|
2902008WL010274
|
Usha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Usha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-021-022/480-A
(Perumanellur)
|
2902008000NRG23240520220382765
|
25/05/2022
|
Mura Selvi
|
2902008WL010274
|
Mura Selvi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mura Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
PALLIPET
|
TN-02-008-021-022/479-A
(Perumanellur)
|
2902008000NRG23240520220382764
|
25/05/2022
|
Elumalai
|
2902008WL010274
|
Elumalai
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|