|
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-02-008-011-001/736-A
(Kolathur)
|
2902008000NRG23250620220720960
|
25/06/2022
|
Pushpa
|
2902008WL018740
|
Pushpa
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-009/704-A
(Kolathur)
|
2902008000NRG23250620220720965
|
25/06/2022
|
Bujjiyamma
|
2902008WL018740
|
Bujjiyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bujjiyamma
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-009/705-A
(Kolathur)
|
2902008000NRG23250620220720966
|
25/06/2022
|
Uma
|
2902008WL018740
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-009/706-A
(Kolathur)
|
2902008000NRG23250620220720967
|
25/06/2022
|
Gayathiri
|
2902008WL018740
|
Gayathiri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gayathiri
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/204-A
(Kolathur)
|
2902008000NRG23250620220720975
|
25/06/2022
|
Vanaja
|
2902008WL018740
|
Vanaja
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanaja
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/212-A
(Kolathur)
|
2902008000NRG23250620220720980
|
25/06/2022
|
Chinnapa
|
2902008WL018740
|
Chinnapa
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnapa
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-011/226-A
(Kolathur)
|
2902008000NRG23250620220720987
|
25/06/2022
|
Rajeswari
|
2902008WL018740
|
Rajeswari
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-011/406-a
(Kolathur)
|
2902008000NRG23250620220721042
|
25/06/2022
|
Valliyamma
|
2902008WL018740
|
Valliyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valliyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-011/525-A
(Kolathur)
|
2902008000NRG23250620220721049
|
25/06/2022
|
Mohana
|
2902008WL018740
|
Mohana
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
PALLIPET
|
TN-02-008-011-011/229-A
(Kolathur)
|
2902008000NRG23250620220720989
|
25/06/2022
|
V. Papathi
|
2902008WL018740
|
V. Papathi
|
00176
|
IDIB000PO13
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
V. Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|