|
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-02-008-033-033/1015-A
(Veliagaram)
|
2902008000NRG23300520220433468
|
30/05/2022
|
Abiya
|
2902008WL011442
|
Abiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abiya
|
()
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1030-A
(Veliagaram)
|
2902008000NRG23300520220433470
|
30/05/2022
|
Soniya
|
2902008WL011442
|
Soniya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soniya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/1074-A
(Veliagaram)
|
2902008000NRG23300520220433471
|
30/05/2022
|
Kowsalya
|
2902008WL011442
|
Kowsalya
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kowsalya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/1102-A
(Veliagaram)
|
2902008000NRG23300520220433472
|
30/05/2022
|
Vijiyashanthi
|
2902008WL011442
|
Vijiyashanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiyashanthi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/116-A
(Veliagaram)
|
2902008000NRG23300520220433474
|
30/05/2022
|
Bojjiammal
|
2902008WL011442
|
Bojjiammal
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bojjiammal
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/135-A
(Veliagaram)
|
2902008000NRG23300520220433486
|
30/05/2022
|
Vaiduriyam
|
2902008WL011442
|
Vaiduriyam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vaiduriyam
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/543-A
(Veliagaram)
|
2902008000NRG23300520220433521
|
30/05/2022
|
Janaki
|
2902008WL011442
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janaki
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/560-a
(Veliagaram)
|
2902008000NRG23300520220433522
|
30/05/2022
|
Sujatha
|
2902008WL011442
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sujatha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/586-A
(Veliagaram)
|
2902008000NRG23300520220433523
|
30/05/2022
|
Sarala
|
2902008WL011442
|
Sarala
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarala
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/625-A
(Veliagaram)
|
2902008000NRG23300520220433527
|
30/05/2022
|
Kumari S
|
2902008WL011442
|
Kumari S
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumari S
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/758-A
(Veliagaram)
|
2902008000NRG23300520220433530
|
30/05/2022
|
G.Kalaivani
|
2902008WL011442
|
G.Kalaivani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
G.Kalaivani
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/867-A
(Veliagaram)
|
2902008000NRG23300520220433533
|
30/05/2022
|
Saraswathi
|
2902008WL011442
|
Saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/890-A
(Veliagaram)
|
2902008000NRG23300520220433534
|
30/05/2022
|
Vimala
|
2902008WL011442
|
Vimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/914-A
(Veliagaram)
|
2902008000NRG23300520220433535
|
30/05/2022
|
Uma
|
2902008WL011442
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/924-A
(Veliagaram)
|
2902008000NRG23300520220433536
|
30/05/2022
|
Susila
|
2902008WL011442
|
Susila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/928-A
(Veliagaram)
|
2902008000NRG23300520220433537
|
30/05/2022
|
Lakshmi
|
2902008WL011442
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/929-A
(Veliagaram)
|
2902008000NRG23300520220433538
|
30/05/2022
|
Thilagavathy
|
2902008WL011442
|
Thilagavathy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathy
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/932-A
(Veliagaram)
|
2902008000NRG23300520220433539
|
30/05/2022
|
Nalini
|
2902008WL011442
|
Nalini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nalini
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/933-A
(Veliagaram)
|
2902008000NRG23300520220433540
|
30/05/2022
|
Aswini
|
2902008WL011442
|
Aswini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aswini
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/936-A
(Veliagaram)
|
2902008000NRG23300520220433541
|
30/05/2022
|
Keeithana
|
2902008WL011442
|
Keeithana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Keeithana
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/937-A
(Veliagaram)
|
2902008000NRG23300520220433542
|
30/05/2022
|
Geetha
|
2902008WL011442
|
Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/939-A
(Veliagaram)
|
2902008000NRG23300520220433543
|
30/05/2022
|
Sivagami
|
2902008WL011442
|
Sivagami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/998-A
(Veliagaram)
|
2902008000NRG23300520220433544
|
30/05/2022
|
Priya
|
2902008WL011442
|
Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-035/1049-A
(Veliagaram)
|
2902008000NRG23300520220433546
|
30/05/2022
|
Uma
|
2902008WL011442
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-035/1050-A
(Veliagaram)
|
2902008000NRG23300520220433547
|
30/05/2022
|
Shalani
|
2902008WL011442
|
Shalani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shalani
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-035/1056-A
(Veliagaram)
|
2902008000NRG23300520220433548
|
30/05/2022
|
Soniya
|
2902008WL011442
|
Soniya
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soniya
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-035/1060-A
(Veliagaram)
|
2902008000NRG23300520220433549
|
30/05/2022
|
Janaki
|
2902008WL011442
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janaki
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-035/1079-A
(Veliagaram)
|
2902008000NRG23300520220433550
|
30/05/2022
|
Mariyamma
|
2902008WL011442
|
Mariyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyamma
|
()
|
|
29
|
PALLIPET
|
TN-02-008-033-035/1080-A
(Veliagaram)
|
2902008000NRG23300520220433551
|
30/05/2022
|
Sudha
|
2902008WL011442
|
Sudha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-035/1099-A
(Veliagaram)
|
2902008000NRG23300520220433552
|
30/05/2022
|
Kaveri
|
2902008WL011442
|
Kaveri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaveri
|
()
|
|
31
|
PALLIPET
|
TN-02-008-033-035/902-A
(Veliagaram)
|
2902008000NRG23300520220433555
|
30/05/2022
|
Megala
|
2902008WL011442
|
Megala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Megala
|
()
|
|
32
|
PALLIPET
|
TN-02-008-033-035/926-A
(Veliagaram)
|
2902008000NRG23300520220433556
|
30/05/2022
|
Mahalakshmi
|
2902008WL011442
|
Mahalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
33
|
PALLIPET
|
TN-02-008-033-035/962-A
(Veliagaram)
|
2902008000NRG23300520220433557
|
30/05/2022
|
Jyothi
|
2902008WL011442
|
Jyothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
34
|
PALLIPET
|
TN-02-008-033-033/1024-A
(Veliagaram)
|
2902008000NRG23300520220433469
|
30/05/2022
|
Sandhiya
|
2902008WL011442
|
Sandhiya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|