|
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)
|
2902008000NRG23011020221797397
|
04/10/2022
|
Pushpanjali Nagashanthi
|
2902008WL044335
|
Pushpanjali Nagashanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pushpanjali Nagashanthi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-011/139-A
(Kolathur)
|
2902008000NRG23011020221797418
|
04/10/2022
|
S Gowri
|
2902008WL044335
|
S Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261453
|
|
S Gowri
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-011/14-A
(Kolathur)
|
2902008000NRG23011020221797419
|
04/10/2022
|
C. Elizabeth
|
2902008WL044335
|
C. Elizabeth
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
C. Elizabeth
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/141-A
(Kolathur)
|
2902008000NRG23011020221797421
|
04/10/2022
|
Dhanamma
|
2902008WL044335
|
Dhanamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhanamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/160-A
(Kolathur)
|
2902008000NRG23011020221797427
|
04/10/2022
|
Shanthi
|
2902008WL044335
|
Shanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Shanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/26-A
(Kolathur)
|
2902008000NRG23011020221797436
|
04/10/2022
|
Revathi
|
2902008WL044335
|
Revathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261453
|
|
Revathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-011/356-A
(Kolathur)
|
2902008000NRG23011020221797448
|
04/10/2022
|
Muniyamma.M
|
2902008WL044335
|
Muniyamma.M
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Muniyamma.M
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-011/357-A
(Kolathur)
|
2902008000NRG23011020221797449
|
04/10/2022
|
Vijayakumari.P
|
2902008WL044335
|
Vijayakumari.P
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vijayakumari.P
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-011/377-A
(Kolathur)
|
2902008000NRG23011020221797456
|
04/10/2022
|
BOOPATAHI.R
|
2902008WL044335
|
BOOPATAHI.R
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
BOOPATAHI.R
|
()
|
|
10
|
PALLIPET
|
TN-02-008-011-011/71-A
(Kolathur)
|
2902008000NRG23011020221797483
|
04/10/2022
|
Mohan
|
2902008WL044335
|
Mohan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mohan
|
()
|
|
11
|
PALLIPET
|
TN-02-008-011-012/717-A
(Kolathur)
|
2902008000NRG23011020221797499
|
04/10/2022
|
Vaidhieswari
|
2902008WL044335
|
Vaidhieswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vaidhieswari
|
()
|
|
12
|
PALLIPET
|
TN-02-008-011-012/725-A
(Kolathur)
|
2902008000NRG23011020221797500
|
04/10/2022
|
Murugan
|
2902008WL044335
|
Murugan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Murugan
|
()
|
|
13
|
PALLIPET
|
TN-02-008-011-012/740-A
(Kolathur)
|
2902008000NRG23011020221797501
|
04/10/2022
|
Susila
|
2902008WL044335
|
Susila
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261453
|
|
Susila
|
()
|
|
14
|
PALLIPET
|
TN-02-008-011-012/758-A
(Kolathur)
|
2902008000NRG23011020221797502
|
04/10/2022
|
N Usha
|
2902008WL044335
|
N Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
N Usha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-011-012/759-A
(Kolathur)
|
2902008000NRG23011020221797503
|
04/10/2022
|
Jayapriya
|
2902008WL044335
|
Jayapriya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jayapriya
|
()
|
|
16
|
PALLIPET
|
TN-02-008-011-012/768-A
(Kolathur)
|
2902008000NRG23011020221797504
|
04/10/2022
|
G Roja
|
2902008WL044335
|
G Roja
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
G Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
17
|
PALLIPET
|
TN-02-008-011-011/80-A
(Kolathur)
|
2902008000NRG23011020221797486
|
04/10/2022
|
Elumalai
|
2902008WL044335
|
Elumalai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261453
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20796
|
20796
|
|
|
|
|
|
|
|