|
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-02-008-028-028/594-a
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926114
|
17/10/2022
|
Srinivasulu
|
2902008WL047321
|
Srinivasulu
|
00078
|
CNRB0005570
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-028-003/1000-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926026
|
17/10/2022
|
Lalitha
|
2902008WL047321
|
Lalitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lalitha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-028-003/1002-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926027
|
17/10/2022
|
Dhanasekar
|
2902008WL047321
|
Dhanasekar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanasekar
|
()
|
|
4
|
PALLIPET
|
TN-02-008-028-003/1005-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926028
|
17/10/2022
|
Srinivasalu
|
2902008WL047321
|
Srinivasalu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Srinivasalu
|
()
|
|
5
|
PALLIPET
|
TN-02-008-028-003/1015-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926029
|
17/10/2022
|
Sridevi
|
2902008WL047321
|
Sridevi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sridevi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-028-003/1018-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926030
|
17/10/2022
|
Samundeswari
|
2902008WL047321
|
Samundeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Samundeswari
|
()
|
|
7
|
PALLIPET
|
TN-02-008-028-003/1032-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926031
|
17/10/2022
|
Muniyappan
|
2902008WL047321
|
Muniyappan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyappan
|
()
|
|
8
|
PALLIPET
|
TN-02-008-028-003/1040-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926032
|
17/10/2022
|
Thiyagarajan
|
2902008WL047321
|
Thiyagarajan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thiyagarajan
|
()
|
|
9
|
PALLIPET
|
TN-02-008-028-003/1044-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926033
|
17/10/2022
|
Dhanalakshmi
|
2902008WL047321
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-028-003/1046-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926034
|
17/10/2022
|
Anandhi
|
2902008WL047321
|
Anandhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anandhi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-028-003/1047-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926035
|
17/10/2022
|
Sampooranam M
|
2902008WL047321
|
Sampooranam M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sampooranam M
|
()
|
|
12
|
PALLIPET
|
TN-02-008-028-003/1049-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926036
|
17/10/2022
|
Neelavathi
|
2902008WL047321
|
Neelavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelavathi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-028-003/1050-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926037
|
17/10/2022
|
Nagarathinam
|
2902008WL047321
|
Nagarathinam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarathinam
|
()
|
|
14
|
PALLIPET
|
TN-02-008-028-003/1056-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926038
|
17/10/2022
|
Nadabai
|
2902008WL047321
|
Nadabai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nadabai
|
()
|
|
15
|
PALLIPET
|
TN-02-008-028-003/1058-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926039
|
17/10/2022
|
Devipriya
|
2902008WL047321
|
Devipriya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devipriya
|
()
|
|
16
|
PALLIPET
|
TN-02-008-028-003/1061-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926040
|
17/10/2022
|
Vimala
|
2902008WL047321
|
Vimala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimala
|
()
|
|
17
|
PALLIPET
|
TN-02-008-028-003/849-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926043
|
17/10/2022
|
Deivaniyammal
|
2902008WL047321
|
Deivaniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deivaniyammal
|
()
|
|
18
|
PALLIPET
|
TN-02-008-028-003/917-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926047
|
17/10/2022
|
Subbulakshmi
|
2902008WL047321
|
Subbulakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbulakshmi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-028-003/931-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926048
|
17/10/2022
|
Vanathatchi
|
2902008WL047321
|
Vanathatchi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vanathatchi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-028-003/965-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926049
|
17/10/2022
|
Sundharrajan
|
2902008WL047321
|
Sundharrajan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundharrajan
|
()
|
|
21
|
PALLIPET
|
TN-02-008-028-003/996-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926050
|
17/10/2022
|
Lavanaya
|
2902008WL047321
|
Lavanaya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lavanaya
|
()
|
|
22
|
PALLIPET
|
TN-02-008-028-028/135-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926052
|
17/10/2022
|
Kuppammal
|
2902008WL047321
|
Kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppammal
|
()
|
|
23
|
PALLIPET
|
TN-02-008-028-028/184-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926056
|
17/10/2022
|
thanigachalam
|
2902008WL047321
|
thanigachalam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
thanigachalam
|
()
|
|
24
|
PALLIPET
|
TN-02-008-028-028/333-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926063
|
17/10/2022
|
Rajasekar
|
2902008WL047321
|
Rajasekar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajasekar
|
()
|
|
25
|
PALLIPET
|
TN-02-008-028-028/371-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926076
|
17/10/2022
|
Muniyammal
|
2902008WL047321
|
Muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
26
|
PALLIPET
|
TN-02-008-028-028/386-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926088
|
17/10/2022
|
Sudha.A
|
2902008WL047321
|
Sudha.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sudha.A
|
()
|
|
27
|
PALLIPET
|
TN-02-008-028-028/425-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926091
|
17/10/2022
|
Kuppamma
|
2902008WL047321
|
Kuppamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppamma
|
()
|
|
28
|
PALLIPET
|
TN-02-008-028-028/537-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926107
|
17/10/2022
|
Vijayalakshmi
|
2902008WL047321
|
Vijayalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
29
|
PALLIPET
|
TN-02-008-028-028/641-a
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926119
|
17/10/2022
|
S Latha
|
2902008WL047321
|
S Latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
S Latha
|
()
|
|
30
|
PALLIPET
|
TN-02-008-028-028/688-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926124
|
17/10/2022
|
Govindhammal
|
2902008WL047321
|
Govindhammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindhammal
|
()
|
|
31
|
PALLIPET
|
TN-02-008-028-028/727-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926129
|
17/10/2022
|
Kannayya mandhdi.M
|
2902008WL047321
|
Kannayya mandhdi.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannayya mandhdi.M
|
()
|
|
32
|
PALLIPET
|
TN-02-008-028-028/744-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926131
|
17/10/2022
|
Rajini
|
2902008WL047321
|
Rajini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajini
|
()
|
|
33
|
PALLIPET
|
TN-02-008-028-028/776-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926135
|
17/10/2022
|
Vadivelan
|
2902008WL047321
|
Vadivelan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vadivelan
|
()
|
|
34
|
PALLIPET
|
TN-02-008-028-028/95-A
(Srikaverirajulingavaripet)
|
2902008000NRG23171020221926138
|
17/10/2022
|
Piyari
|
2902008WL047321
|
Piyari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Piyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|