|
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-02-008-023-001/742-A
(Punniyam)
|
2902008000NRG23250720221047559
|
25/07/2022
|
P.Rajendiran
|
2902008WL026909
|
P.Rajendiran
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
P.Rajendiran
|
()
|
|
2
|
PALLIPET
|
TN-02-008-023-001/748-A
(Punniyam)
|
2902008000NRG23250720221047560
|
25/07/2022
|
A J Ekambaram
|
2902008WL026909
|
A J Ekambaram
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
A J Ekambaram
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-001/751-A
(Punniyam)
|
2902008000NRG23250720221047561
|
25/07/2022
|
Sangeetha
|
2902008WL026909
|
Sangeetha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-001/779-A
(Punniyam)
|
2902008000NRG23250720221047562
|
25/07/2022
|
A.V.Shanthi
|
2902008WL026909
|
A.V.Shanthi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
A.V.Shanthi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-001/798-A
(Punniyam)
|
2902008000NRG23250720221047565
|
25/07/2022
|
Bharathi
|
2902008WL026909
|
Bharathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bharathi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-001/799-A
(Punniyam)
|
2902008000NRG23250720221047566
|
25/07/2022
|
Madhavaiyya
|
2902008WL026909
|
Madhavaiyya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Madhavaiyya
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-023/683-A
(Punniyam)
|
2902008000NRG23250720221047569
|
25/07/2022
|
Raman
|
2902008WL026909
|
Raman
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raman
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-023/726-A
(Punniyam)
|
2902008000NRG23250720221047570
|
25/07/2022
|
Somusundhari
|
2902008WL026909
|
Somusundhari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Somusundhari
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-023/747-A
(Punniyam)
|
2902008000NRG23250720221047571
|
25/07/2022
|
R.S.Sumithira
|
2902008WL026909
|
R.S.Sumithira
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
R.S.Sumithira
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-023/792-A
(Punniyam)
|
2902008000NRG23250720221047572
|
25/07/2022
|
V Lakhsmi
|
2902008WL026909
|
V Lakhsmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
V Lakhsmi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-023/793-A
(Punniyam)
|
2902008000NRG23250720221047573
|
25/07/2022
|
Vinayagam
|
2902008WL026909
|
Vinayagam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
PALLIPET
|
TN-02-008-023-001/796-A
(Punniyam)
|
2902008000NRG23250720221047564
|
25/07/2022
|
Vijayakumar
|
2902008WL026909
|
Vijayakumar
|
00468
|
UBIN0821683
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
PALLIPET
|
TN-02-008-023-001/795-A
(Punniyam)
|
2902008000NRG23250720221047563
|
25/07/2022
|
Nalvezan
|
2902008WL026909
|
Nalvezan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nalvezan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|