|
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)
|
2902008000NRG23300520220429762
|
30/05/2022
|
Inthumathi
|
2902008WL011332
|
Inthumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inthumathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/466-A
(karimbedu)
|
2902008000NRG23300520220429783
|
30/05/2022
|
GOWRI
|
2902008WL011332
|
GOWRI
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWRI
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/480-A
(karimbedu)
|
2902008000NRG23300520220429788
|
30/05/2022
|
Lakshmi
|
2902008WL011332
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/897-A
(karimbedu)
|
2902008000NRG23300520220429819
|
30/05/2022
|
Neroja
|
2902008WL011332
|
Neroja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neroja
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/901-A
(karimbedu)
|
2902008000NRG23300520220429820
|
30/05/2022
|
Ramani
|
2902008WL011332
|
Ramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramani
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/940-A
(karimbedu)
|
2902008000NRG23300520220429821
|
30/05/2022
|
Anju
|
2902008WL011332
|
Anju
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anju
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-006/797
(karimbedu)
|
2902008000NRG23300520220429823
|
30/05/2022
|
Sivaji
|
2902008WL011332
|
Sivaji
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaji
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-006/880-A
(karimbedu)
|
2902008000NRG23300520220429829
|
30/05/2022
|
V Durga
|
2902008WL011332
|
V Durga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
V Durga
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-006/963-A
(karimbedu)
|
2902008000NRG23300520220429830
|
30/05/2022
|
Ponniswamy
|
2902008WL011332
|
Ponniswamy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponniswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|