|
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-02-008-005-001/891-A
(karimbedu)
|
2902008000NRG23130620220598162
|
14/06/2022
|
Inthumathi
|
2902008WL015524
|
Inthumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Inthumathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/466-A
(karimbedu)
|
2902008000NRG23130620220598183
|
14/06/2022
|
GOWRI
|
2902008WL015524
|
GOWRI
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOWRI
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/480-A
(karimbedu)
|
2902008000NRG23130620220598188
|
14/06/2022
|
Lakshmi
|
2902008WL015524
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/509-A
(karimbedu)
|
2902008000NRG23130620220598195
|
14/06/2022
|
Poongavanam
|
2902008WL015524
|
Poongavanam
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poongavanam
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/800
(karimbedu)
|
2902008000NRG23130620220598221
|
14/06/2022
|
Eswari
|
2902008WL015524
|
Eswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Eswari
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/897-A
(karimbedu)
|
2902008000NRG23130620220598222
|
14/06/2022
|
Neroja
|
2902008WL015524
|
Neroja
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neroja
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/905-A
(karimbedu)
|
2902008000NRG23130620220598223
|
14/06/2022
|
Sarala
|
2902008WL015524
|
Sarala
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarala
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/940-A
(karimbedu)
|
2902008000NRG23130620220598224
|
14/06/2022
|
Anju
|
2902008WL015524
|
Anju
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anju
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-006/797
(karimbedu)
|
2902008000NRG23130620220598226
|
14/06/2022
|
Sivaji
|
2902008WL015524
|
Sivaji
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivaji
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-006/880-A
(karimbedu)
|
2902008000NRG23130620220598232
|
14/06/2022
|
V Durga
|
2902008WL015524
|
V Durga
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
V Durga
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-006/963-A
(karimbedu)
|
2902008000NRG23130620220598233
|
14/06/2022
|
Ponniswamy
|
2902008WL015524
|
Ponniswamy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponniswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|