|
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-02-008-018-001/401-A
(Nedugal)
|
2902008000NRG23230520220343929
|
23/05/2022
|
Madhavi
|
2902008WL009471
|
Madhavi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhavi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-001/405-A
(Nedugal)
|
2902008000NRG23230520220343930
|
23/05/2022
|
Nadhiya
|
2902008WL009471
|
Nadhiya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadhiya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-001/686-A
(Nedugal)
|
2902008000NRG23230520220343936
|
23/05/2022
|
Vijaylakshmi
|
2902008WL009471
|
Vijaylakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaylakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-001/687-A
(Nedugal)
|
2902008000NRG23230520220343937
|
23/05/2022
|
Neraja
|
2902008WL009471
|
Neraja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neraja
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-001/766-A
(Nedugal)
|
2902008000NRG23230520220343939
|
23/05/2022
|
Papamma
|
2902008WL009471
|
Papamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Papamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-001/767-A
(Nedugal)
|
2902008000NRG23230520220343940
|
23/05/2022
|
Jayanthi
|
2902008WL009471
|
Jayanthi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-018-002/685-A
(Nedugal)
|
2902008000NRG23230520220343941
|
23/05/2022
|
Vimala
|
2902008WL009471
|
Vimala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
8
|
PALLIPET
|
TN-02-008-018-002/764-A
(Nedugal)
|
2902008000NRG23230520220343942
|
23/05/2022
|
Jyothi
|
2902008WL009471
|
Jyothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jyothi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-018-004/673-A
(Nedugal)
|
2902008000NRG23230520220343944
|
23/05/2022
|
Srirajeevi
|
2902008WL009471
|
Srirajeevi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srirajeevi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-018-004/674-A
(Nedugal)
|
2902008000NRG23230520220343945
|
23/05/2022
|
Vanitha
|
2902008WL009471
|
Vanitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-018-004/713-A
(Nedugal)
|
2902008000NRG23230520220343946
|
23/05/2022
|
Eswari
|
2902008WL009471
|
Eswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
12
|
PALLIPET
|
TN-02-008-018-004/734-A
(Nedugal)
|
2902008000NRG23230520220343947
|
23/05/2022
|
Venkatesulu
|
2902008WL009471
|
Venkatesulu
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatesulu
|
()
|
|
13
|
PALLIPET
|
TN-02-008-018-018/191-A
(Nedugal)
|
2902008000NRG23230520220343950
|
23/05/2022
|
Devi
|
2902008WL009471
|
Devi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-018-018/281-A
(Nedugal)
|
2902008000NRG23230520220343952
|
23/05/2022
|
Venkatammal
|
2902008WL009471
|
Venkatammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatammal
|
()
|
|
15
|
PALLIPET
|
TN-02-008-018-018/298-A
(Nedugal)
|
2902008000NRG23230520220343957
|
23/05/2022
|
Muniyamma
|
2902008WL009471
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-018-018/304-A
(Nedugal)
|
2902008000NRG23230520220343958
|
23/05/2022
|
Kamalnathan
|
2902008WL009471
|
Kamalnathan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalnathan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-018-018/350-A
(Nedugal)
|
2902008000NRG23230520220343960
|
23/05/2022
|
Sarasu
|
2902008WL009471
|
Sarasu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
18
|
PALLIPET
|
TN-02-008-018-018/406-A
(Nedugal)
|
2902008000NRG23230520220343963
|
23/05/2022
|
Indhumathy
|
2902008WL009471
|
Indhumathy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathy
|
()
|
|
19
|
PALLIPET
|
TN-02-008-018-018/439-A
(Nedugal)
|
2902008000NRG23230520220343966
|
23/05/2022
|
Jayaraman
|
2902008WL009471
|
Jayaraman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaraman
|
()
|
|
20
|
PALLIPET
|
TN-02-008-018-018/672-A
(Nedugal)
|
2902008000NRG23230520220344004
|
23/05/2022
|
Manjula
|
2902008WL009471
|
Manjula
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
21
|
PALLIPET
|
TN-02-008-018-018/731-A
(Nedugal)
|
2902008000NRG23230520220344005
|
23/05/2022
|
Sandhiya
|
2902008WL009471
|
Sandhiya
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27457
|
27457
|
|
|
|
|
|
|
|
|
22
|
PALLIPET
|
TN-02-008-018-001/695-A
(Nedugal)
|
2902008000NRG23230520220343938
|
23/05/2022
|
Rajgopal
|
2902008WL009471
|
Rajgopal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajgopal
|
()
|
|
23
|
PALLIPET
|
TN-02-008-018-018/361-A
(Nedugal)
|
2902008000NRG23230520220343961
|
23/05/2022
|
Baskar
|
2902008WL009471
|
Baskar
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baskar
|
()
|
|
24
|
PALLIPET
|
TN-02-008-018-018/466-A
(Nedugal)
|
2902008000NRG23230520220343978
|
23/05/2022
|
Purunithari
|
2902008WL009471
|
Purunithari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Purunithari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31663
|
31663
|
|
|
|
|
|
|
|