|
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-02-008-029-001/419-A
(Surarajapattadai)
|
2902008000NRG23181120222242341
|
19/11/2022
|
Gopi
|
2902008WL055220
|
Gopi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Gopi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-029-001/487-A
(Surarajapattadai)
|
2902008000NRG23181120222242342
|
19/11/2022
|
chinna
|
2902008WL055220
|
chinna
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
chinna
|
()
|
|
3
|
PALLIPET
|
TN-02-008-029-001/505-A
(Surarajapattadai)
|
2902008000NRG23181120222242345
|
19/11/2022
|
Radha
|
2902008WL055220
|
Radha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Radha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-029-001/548-A
(Surarajapattadai)
|
2902008000NRG23181120222242349
|
19/11/2022
|
Yamuna
|
2902008WL055220
|
Yamuna
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Yamuna
|
()
|
|
5
|
PALLIPET
|
TN-02-008-029-001/593-A
(Surarajapattadai)
|
2902008000NRG23181120222242350
|
19/11/2022
|
Lakshmi
|
2902008WL055220
|
Lakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Lakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-029-001/594-A
(Surarajapattadai)
|
2902008000NRG23181120222242351
|
19/11/2022
|
Nisha
|
2902008WL055220
|
Nisha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nisha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-029-002/464-A
(Surarajapattadai)
|
2902008000NRG23181120222242352
|
19/11/2022
|
Prema
|
2902008WL055220
|
Prema
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Prema
|
()
|
|
8
|
PALLIPET
|
TN-02-008-029-002/556-A
(Surarajapattadai)
|
2902008000NRG23181120222242356
|
19/11/2022
|
Selvi
|
2902008WL055220
|
Selvi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-029-002/560-A
(Surarajapattadai)
|
2902008000NRG23181120222242357
|
19/11/2022
|
Leelavathi
|
2902008WL055220
|
Leelavathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Leelavathi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-029-002/570-A
(Surarajapattadai)
|
2902008000NRG23181120222242358
|
19/11/2022
|
Kumari
|
2902008WL055220
|
Kumari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kumari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-029-002/582-A
(Surarajapattadai)
|
2902008000NRG23181120222242359
|
19/11/2022
|
Swarna
|
2902008WL055220
|
Swarna
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Swarna
|
()
|
|
12
|
PALLIPET
|
TN-02-008-029-002/587-A
(Surarajapattadai)
|
2902008000NRG23181120222242360
|
19/11/2022
|
Sekar
|
2902008WL055220
|
Sekar
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sekar
|
()
|
|
13
|
PALLIPET
|
TN-02-008-029-029/110-A
(Surarajapattadai)
|
2902008000NRG23181120222242366
|
19/11/2022
|
Thulasi
|
2902008WL055220
|
Thulasi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Thulasi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-029-029/138-A
(Surarajapattadai)
|
2902008000NRG23181120222242377
|
19/11/2022
|
Jayasudha
|
2902008WL055220
|
Jayasudha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jayasudha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-029-029/157-A
(Surarajapattadai)
|
2902008000NRG23181120222242387
|
19/11/2022
|
Geetha
|
2902008WL055220
|
Geetha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Geetha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-029-029/218-A
(Surarajapattadai)
|
2902008000NRG23181120222242416
|
19/11/2022
|
Narayanan
|
2902008WL055220
|
Narayanan
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Narayanan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-029-029/271-A
(Surarajapattadai)
|
2902008000NRG23181120222242432
|
19/11/2022
|
krishnamma
|
2902008WL055220
|
krishnamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
krishnamma
|
()
|
|
18
|
PALLIPET
|
TN-02-008-029-029/301-A
(Surarajapattadai)
|
2902008000NRG23181120222242438
|
19/11/2022
|
babu
|
2902008WL055220
|
babu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
babu
|
()
|
|
19
|
PALLIPET
|
TN-02-008-029-029/56-A
(Surarajapattadai)
|
2902008000NRG23181120222242464
|
19/11/2022
|
Shantha
|
2902008WL055220
|
Shantha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Shantha
|
()
|
|
20
|
PALLIPET
|
TN-02-008-029-029/72-A
(Surarajapattadai)
|
2902008000NRG23181120222242476
|
19/11/2022
|
velayudam
|
2902008WL055220
|
velayudam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
velayudam
|
()
|
|
21
|
PALLIPET
|
TN-02-008-029-029/77-A
(Surarajapattadai)
|
2902008000NRG23181120222242480
|
19/11/2022
|
laksmi
|
2902008WL055220
|
laksmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
laksmi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-029-029/78-A
(Surarajapattadai)
|
2902008000NRG23181120222242481
|
19/11/2022
|
latha
|
2902008WL055220
|
latha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
latha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-029-029/80-A
(Surarajapattadai)
|
2902008000NRG23181120222242483
|
19/11/2022
|
kuppammal
|
2902008WL055220
|
kuppammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19604
|
19604
|
|
|
|
|
|
|
|