|
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-02-008-011-011/141-A
(Kolathur)
|
2902008000NRG23280520220422848
|
30/05/2022
|
Dhanamma
|
2902008WL011193
|
Dhanamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanamma
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-011/160-A
(Kolathur)
|
2902008000NRG23280520220422853
|
30/05/2022
|
Shanthi
|
2902008WL011193
|
Shanthi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-011/356-A
(Kolathur)
|
2902008000NRG23280520220422870
|
30/05/2022
|
Muniyamma.M
|
2902008WL011193
|
Muniyamma.M
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyamma.M
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/357-A
(Kolathur)
|
2902008000NRG23280520220422871
|
30/05/2022
|
Vijayakumari.P
|
2902008WL011193
|
Vijayakumari.P
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayakumari.P
|
()
|
|
5
|
PALLIPET
|
TN-02-008-011-011/377-A
(Kolathur)
|
2902008000NRG23280520220422878
|
30/05/2022
|
BOOPATAHI.R
|
2902008WL011193
|
BOOPATAHI.R
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
BOOPATAHI.R
|
()
|
|
6
|
PALLIPET
|
TN-02-008-011-011/71-A
(Kolathur)
|
2902008000NRG23280520220422906
|
30/05/2022
|
Mohan
|
2902008WL011193
|
Mohan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohan
|
()
|
|
7
|
PALLIPET
|
TN-02-008-011-012/717-A
(Kolathur)
|
2902008000NRG23280520220422920
|
30/05/2022
|
Vaidhieswari
|
2902008WL011193
|
Vaidhieswari
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vaidhieswari
|
()
|
|
8
|
PALLIPET
|
TN-02-008-011-012/725-A
(Kolathur)
|
2902008000NRG23280520220422921
|
30/05/2022
|
Murugan
|
2902008WL011193
|
Murugan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
9
|
PALLIPET
|
TN-02-008-011-012/740-A
(Kolathur)
|
2902008000NRG23280520220422922
|
30/05/2022
|
Susila
|
2902008WL011193
|
Susila
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
10
|
PALLIPET
|
TN-02-008-011-011/80-A
(Kolathur)
|
2902008000NRG23280520220422908
|
30/05/2022
|
Elumalai
|
2902008WL011193
|
Elumalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|