|
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-02-008-002-002/117-A
(Gollalakuppam)
|
2902008000NRG23260920221735837
|
26/09/2022
|
Ramesh
|
2902008WL042925
|
Ramesh
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramesh
|
()
|
|
2
|
PALLIPET
|
TN-02-008-002-002/323-A
(Gollalakuppam)
|
2902008000NRG23260920221735840
|
26/09/2022
|
Sreen madhadi
|
2902008WL042925
|
Sreen madhadi
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sreen madhadi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-002-002/328-A
(Gollalakuppam)
|
2902008000NRG23260920221735842
|
26/09/2022
|
Monika
|
2902008WL042925
|
Monika
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
Monika
|
()
|
|
4
|
PALLIPET
|
TN-02-008-002-002/545-A
(Gollalakuppam)
|
2902008000NRG23260920221735845
|
26/09/2022
|
Rani
|
2902008WL042925
|
Rani
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
5
|
PALLIPET
|
TN-02-008-007-007/107-A
(Keechalam)
|
2902008000NRG23260920221735695
|
26/09/2022
|
Santhakumari
|
2902008WL042923
|
Santhakumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhakumari
|
()
|
|
6
|
PALLIPET
|
TN-02-008-007-007/113-A
(Keechalam)
|
2902008000NRG23260920221735697
|
26/09/2022
|
Roobini
|
2902008WL042923
|
Roobini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Roobini
|
()
|
|
7
|
PALLIPET
|
TN-02-008-007-007/146-A
(Keechalam)
|
2902008000NRG23260920221735699
|
26/09/2022
|
Sangeetha
|
2902008WL042923
|
Sangeetha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-007-007/16-A
(Keechalam)
|
2902008000NRG23260920221735703
|
26/09/2022
|
Lalee
|
2902008WL042923
|
Lalee
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lalee
|
()
|
|
9
|
PALLIPET
|
TN-02-008-007-007/170-A
(Keechalam)
|
2902008000NRG23260920221735775
|
26/09/2022
|
Hemalatha
|
2902008WL042924
|
Hemalatha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Hemalatha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-007-007/172-A
(Keechalam)
|
2902008000NRG23260920221735776
|
26/09/2022
|
Kalpana
|
2902008WL042924
|
Kalpana
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalpana
|
()
|
|
11
|
PALLIPET
|
TN-02-008-007-007/252-A
(Keechalam)
|
2902008000NRG23260920221735777
|
26/09/2022
|
Jevetha
|
2902008WL042924
|
Jevetha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jevetha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-007-007/267-A
(Keechalam)
|
2902008000NRG23260920221735782
|
26/09/2022
|
Santha
|
2902008WL042924
|
Santha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-007-007/278-A
(Keechalam)
|
2902008000NRG23260920221735713
|
26/09/2022
|
Mogileswari
|
2902008WL042923
|
Mogileswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mogileswari
|
()
|
|
14
|
PALLIPET
|
TN-02-008-007-007/29-A
(Keechalam)
|
2902008000NRG23260920221735715
|
26/09/2022
|
ANBU
|
2902008WL042923
|
ANBU
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANBU
|
()
|
|
15
|
PALLIPET
|
TN-02-008-007-007/294-A
(Keechalam)
|
2902008000NRG23260920221735717
|
26/09/2022
|
Pooja
|
2902008WL042923
|
Pooja
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pooja
|
()
|
|
16
|
PALLIPET
|
TN-02-008-007-007/306-A
(Keechalam)
|
2902008000NRG23260920221735795
|
26/09/2022
|
Saraniya
|
2902008WL042924
|
Saraniya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saraniya
|
()
|
|
17
|
PALLIPET
|
TN-02-008-007-007/371-A
(Keechalam)
|
2902008000NRG23260920221735804
|
26/09/2022
|
Subramani
|
2902008WL042924
|
Subramani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subramani
|
()
|
|
18
|
PALLIPET
|
TN-02-008-007-007/38-A
(Keechalam)
|
2902008000NRG23260920221735692
|
26/09/2022
|
SUBRAMANI
|
2902008WL042922
|
SUBRAMANI
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBRAMANI
|
()
|
|
19
|
PALLIPET
|
TN-02-008-007-007/431-a
(Keechalam)
|
2902008000NRG23260920221735727
|
26/09/2022
|
selvi
|
2902008WL042923
|
selvi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
selvi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-007-007/450-a
(Keechalam)
|
2902008000NRG23260920221735731
|
26/09/2022
|
Gayathiri
|
2902008WL042923
|
Gayathiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gayathiri
|
()
|
|
21
|
PALLIPET
|
TN-02-008-007-007/469-A
(Keechalam)
|
2902008000NRG23260920221735815
|
26/09/2022
|
Ramachandran
|
2902008WL042924
|
Ramachandran
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramachandran
|
()
|
|
22
|
PALLIPET
|
TN-02-008-007-007/584-A
(Keechalam)
|
2902008000NRG23260920221735739
|
26/09/2022
|
Thiruvasagi
|
2902008WL042923
|
Thiruvasagi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thiruvasagi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-007-007/600-A
(Keechalam)
|
2902008000NRG23260920221735823
|
26/09/2022
|
Jayammal
|
2902008WL042924
|
Jayammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayammal
|
()
|
|
24
|
PALLIPET
|
TN-02-008-007-007/64-a
(Keechalam)
|
2902008000NRG23260920221735743
|
26/09/2022
|
sagunthala
|
2902008WL042923
|
sagunthala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
sagunthala
|
()
|
|
25
|
PALLIPET
|
TN-02-008-007-007/8-a
(Keechalam)
|
2902008000NRG23260920221735753
|
26/09/2022
|
Vijiyalakshmi
|
2902008WL042923
|
Vijiyalakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijiyalakshmi
|
()
|
|
26
|
PALLIPET
|
TN-02-008-007-007/83-A
(Keechalam)
|
2902008000NRG23260920221735754
|
26/09/2022
|
thanraj
|
2902008WL042923
|
thanraj
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
thanraj
|
()
|
|
27
|
PALLIPET
|
TN-02-008-007-009/171-A
(Keechalam)
|
2902008000NRG23260920221735824
|
26/09/2022
|
Kavitha
|
2902008WL042924
|
Kavitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
28
|
PALLIPET
|
TN-02-008-007-009/305-A
(Keechalam)
|
2902008000NRG23260920221735825
|
26/09/2022
|
Dhurga
|
2902008WL042924
|
Dhurga
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhurga
|
()
|
|
29
|
PALLIPET
|
TN-02-008-007-010/202-A
(Keechalam)
|
2902008000NRG23260920221735826
|
26/09/2022
|
Rajeswari
|
2902008WL042924
|
Rajeswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeswari
|
()
|
|
30
|
PALLIPET
|
TN-02-008-007-013/536-A
(Keechalam)
|
2902008000NRG23260920221735833
|
26/09/2022
|
Rosaiya
|
2902008WL042924
|
Rosaiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rosaiya
|
()
|
|
31
|
PALLIPET
|
TN-02-008-007-013/550-A
(Keechalam)
|
2902008000NRG23260920221735771
|
26/09/2022
|
Soranalatha
|
2902008WL042923
|
Soranalatha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Soranalatha
|
()
|
|
32
|
PALLIPET
|
TN-02-008-007-013/560-A
(Keechalam)
|
2902008000NRG23260920221735772
|
26/09/2022
|
Ashok kumar
|
2902008WL042923
|
Ashok kumar
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ashok kumar
|
()
|
|
33
|
PALLIPET
|
TN-02-008-007-013/572-A
(Keechalam)
|
2902008000NRG23260920221735773
|
26/09/2022
|
Sangeetha
|
2902008WL042923
|
Sangeetha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-007-013/573-A
(Keechalam)
|
2902008000NRG23260920221735774
|
26/09/2022
|
Kowsalya
|
2902008WL042923
|
Kowsalya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kowsalya
|
()
|
|
35
|
PALLIPET
|
TN-02-008-007-013/578-A
(Keechalam)
|
2902008000NRG23260920221735835
|
26/09/2022
|
Adhiyammal
|
2902008WL042924
|
Adhiyammal
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Adhiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30823
|
30823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30823
|
30823
|
|
|
|
|
|
|
|