|
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-02-008-025-002/421-A
(Ramasamudram)
|
2902008000NRG23280520220422493
|
30/05/2022
|
Mohan
|
2902008WL011190
|
Mohan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohan
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-003/493-A
(Ramasamudram)
|
2902008000NRG23280520220422504
|
30/05/2022
|
Kumari
|
2902008WL011190
|
Kumari
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumari
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-003/494-A
(Ramasamudram)
|
2902008000NRG23280520220422505
|
30/05/2022
|
Jayanthi
|
2902008WL011190
|
Jayanthi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-025-025/255-A
(Ramasamudram)
|
2902008000NRG23280520220422541
|
30/05/2022
|
Subamma
|
2902008WL011190
|
Subamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-025-002/484-A
(Ramasamudram)
|
2902008000NRG23280520220422494
|
30/05/2022
|
Kuppayya
|
2902008WL011190
|
Kuppayya
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppayya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-025-002/487-A
(Ramasamudram)
|
2902008000NRG23280520220422495
|
30/05/2022
|
Deepa
|
2902008WL011190
|
Deepa
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
7
|
PALLIPET
|
TN-02-008-025-002/516-A
(Ramasamudram)
|
2902008000NRG23280520220422496
|
30/05/2022
|
Jyothi
|
2902008WL011190
|
Jyothi
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jyothi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-025-002/578-A
(Ramasamudram)
|
2902008000NRG23280520220422497
|
30/05/2022
|
Lakshmi Priya
|
2902008WL011190
|
Lakshmi Priya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi Priya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-025-002/580-A
(Ramasamudram)
|
2902008000NRG23280520220422498
|
30/05/2022
|
Nirmala
|
2902008WL011190
|
Nirmala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-025-002/581-A
(Ramasamudram)
|
2902008000NRG23280520220422499
|
30/05/2022
|
Gayathiri
|
2902008WL011190
|
Gayathiri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathiri
|
()
|
|
11
|
PALLIPET
|
TN-02-008-025-003/411-A
(Ramasamudram)
|
2902008000NRG23280520220422500
|
30/05/2022
|
Soban Babu
|
2902008WL011190
|
Soban Babu
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soban Babu
|
()
|
|
12
|
PALLIPET
|
TN-02-008-025-003/488-A
(Ramasamudram)
|
2902008000NRG23280520220422501
|
30/05/2022
|
Sangeetha
|
2902008WL011190
|
Sangeetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-025-003/489-A
(Ramasamudram)
|
2902008000NRG23280520220422502
|
30/05/2022
|
Sumathi
|
2902008WL011190
|
Sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-025-003/490-A
(Ramasamudram)
|
2902008000NRG23280520220422503
|
30/05/2022
|
Ramakrishanan
|
2902008WL011190
|
Ramakrishanan
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakrishanan
|
()
|
|
15
|
PALLIPET
|
TN-02-008-025-003/496-A
(Ramasamudram)
|
2902008000NRG23280520220422506
|
30/05/2022
|
Moorthy
|
2902008WL011190
|
Moorthy
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Moorthy
|
()
|
|
16
|
PALLIPET
|
TN-02-008-025-003/515-A
(Ramasamudram)
|
2902008000NRG23280520220422507
|
30/05/2022
|
Vallam Lakshma
|
2902008WL011190
|
Vallam Lakshma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vallam Lakshma
|
()
|
|
17
|
PALLIPET
|
TN-02-008-025-003/586-A
(Ramasamudram)
|
2902008000NRG23280520220422508
|
30/05/2022
|
Jamuna
|
2902008WL011190
|
Jamuna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jamuna
|
()
|
|
18
|
PALLIPET
|
TN-02-008-025-007/512-A
(Ramasamudram)
|
2902008000NRG23280520220422511
|
30/05/2022
|
Suguna
|
2902008WL011190
|
Suguna
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suguna
|
()
|
|
19
|
PALLIPET
|
TN-02-008-025-007/531-A
(Ramasamudram)
|
2902008000NRG23280520220422512
|
30/05/2022
|
Dhanalakshmi
|
2902008WL011190
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-025-007/537-A
(Ramasamudram)
|
2902008000NRG23280520220422513
|
30/05/2022
|
Bharathi
|
2902008WL011190
|
Bharathi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-025-007/556-A
(Ramasamudram)
|
2902008000NRG23280520220422514
|
30/05/2022
|
Priya N
|
2902008WL011190
|
Priya N
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya N
|
()
|
|
22
|
PALLIPET
|
TN-02-008-025-007/587-A
(Ramasamudram)
|
2902008000NRG23280520220422515
|
30/05/2022
|
Geetha
|
2902008WL011190
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-025-007/588-A
(Ramasamudram)
|
2902008000NRG23280520220422516
|
30/05/2022
|
Sarala
|
2902008WL011190
|
Sarala
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarala
|
()
|
|
24
|
PALLIPET
|
TN-02-008-025-007/593-A
(Ramasamudram)
|
2902008000NRG23280520220422517
|
30/05/2022
|
Diviya
|
2902008WL011190
|
Diviya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Diviya
|
()
|
|
25
|
PALLIPET
|
TN-02-008-025-007/599-A
(Ramasamudram)
|
2902008000NRG23280520220422518
|
30/05/2022
|
Raja
|
2902008WL011190
|
Raja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raja
|
()
|
|
26
|
PALLIPET
|
TN-02-008-025-007/600-A
(Ramasamudram)
|
2902008000NRG23280520220422519
|
30/05/2022
|
Aswini
|
2902008WL011190
|
Aswini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aswini
|
()
|
|
27
|
PALLIPET
|
TN-02-008-025-025/240-A
(Ramasamudram)
|
2902008000NRG23280520220422526
|
30/05/2022
|
Paranthamudu
|
2902008WL011190
|
Paranthamudu
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paranthamudu
|
()
|
|
28
|
PALLIPET
|
TN-02-008-025-025/254-A
(Ramasamudram)
|
2902008000NRG23280520220422540
|
30/05/2022
|
Sabatharamma
|
2902008WL011190
|
Sabatharamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sabatharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27380
|
27380
|
|
|
|
|
|
|
|