|
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-02-008-011-002/708-A
(Kolathur)
|
2902008000NRG23050820221163964
|
05/08/2022
|
Jansirani
|
2902008WL029541
|
Jansirani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jansirani
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-011/163-A
(Kolathur)
|
2902008000NRG23050820221163968
|
05/08/2022
|
Desamma. M
|
2902008WL029541
|
Desamma. M
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Desamma. M
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-011/241-A
(Kolathur)
|
2902008000NRG23050820221163983
|
05/08/2022
|
Nandhini
|
2902008WL029541
|
Nandhini
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/335-A
(Kolathur)
|
2902008000NRG23050820221163993
|
05/08/2022
|
Aswini
|
2902008WL029541
|
Aswini
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aswini
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/40-A
(Kolathur)
|
2902008000NRG23050820221164005
|
05/08/2022
|
Samanthi
|
2902008WL029541
|
Samanthi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Samanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/486-a
(Kolathur)
|
2902008000NRG23050820221164032
|
05/08/2022
|
Susila
|
2902008WL029541
|
Susila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Susila
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-011/698-A
(Kolathur)
|
2902008000NRG23050820221164077
|
05/08/2022
|
Amavasai
|
2902008WL029541
|
Amavasai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amavasai
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-011/711-A
(Kolathur)
|
2902008000NRG23050820221164078
|
05/08/2022
|
Padma
|
2902008WL029541
|
Padma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-011/722-A
(Kolathur)
|
2902008000NRG23050820221164079
|
05/08/2022
|
Kavitha
|
2902008WL029541
|
Kavitha
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-011-011/724-A
(Kolathur)
|
2902008000NRG23050820221164080
|
05/08/2022
|
Nandhini
|
2902008WL029541
|
Nandhini
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
11
|
PALLIPET
|
TN-02-008-011-011/727-A
(Kolathur)
|
2902008000NRG23050820221164081
|
05/08/2022
|
Prema
|
2902008WL029541
|
Prema
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prema
|
()
|
|
12
|
PALLIPET
|
TN-02-008-011-011/741-A
(Kolathur)
|
2902008000NRG23050820221164082
|
05/08/2022
|
Priyanka
|
2902008WL029541
|
Priyanka
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priyanka
|
()
|
|
13
|
PALLIPET
|
TN-02-008-011-011/755-A
(Kolathur)
|
2902008000NRG23050820221164083
|
05/08/2022
|
G Samundi
|
2902008WL029541
|
G Samundi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
G Samundi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-011-012/683-A
(Kolathur)
|
2902008000NRG23050820221164090
|
05/08/2022
|
Pushpa
|
2902008WL029541
|
Pushpa
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
|
15
|
PALLIPET
|
TN-02-008-011-012/712-A
(Kolathur)
|
2902008000NRG23050820221164091
|
05/08/2022
|
Parijadham
|
2902008WL029541
|
Parijadham
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parijadham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13734
|
13734
|
|
|
|
|
|
|
|