|
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-02-008-024-024/164-A
(Ramachandrapuram)
|
2902008000NRG23210620220684496
|
21/06/2022
|
Dhanalskhmi
|
2902008WL017745
|
Dhanalskhmi
|
00078
|
CNRB0005570
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalskhmi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-024-024/3-A
(Ramachandrapuram)
|
2902008000NRG23210620220684515
|
21/06/2022
|
A.Somanathan
|
2902008WL017745
|
A.Somanathan
|
00078
|
CNRB0005570
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
A.Somanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-024-001/356-A
(Ramachandrapuram)
|
2902008000NRG23210620220684450
|
21/06/2022
|
Nanthitha
|
2902008WL017745
|
Nanthitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nanthitha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-024-001/401-A
(Ramachandrapuram)
|
2902008000NRG23210620220684451
|
21/06/2022
|
Vinitha
|
2902008WL017745
|
Vinitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vinitha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-024-002/343-A
(Ramachandrapuram)
|
2902008000NRG23210620220684452
|
21/06/2022
|
Jayamma
|
2902008WL017745
|
Jayamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-024-002/347-A
(Ramachandrapuram)
|
2902008000NRG23210620220684453
|
21/06/2022
|
Sarala
|
2902008WL017745
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-024-002/389-A
(Ramachandrapuram)
|
2902008000NRG23210620220684454
|
21/06/2022
|
Sathish
|
2902008WL017745
|
Sathish
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathish
|
()
|
|
8
|
PALLIPET
|
TN-02-008-024-002/79-A
(Ramachandrapuram)
|
2902008000NRG23210620220684456
|
21/06/2022
|
Alamelu
|
2902008WL017745
|
Alamelu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
9
|
PALLIPET
|
TN-02-008-024-003/337-A
(Ramachandrapuram)
|
2902008000NRG23210620220684457
|
21/06/2022
|
Dhanalakshmi
|
2902008WL017745
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-024-003/348-A
(Ramachandrapuram)
|
2902008000NRG23210620220684458
|
21/06/2022
|
Latha
|
2902008WL017745
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-024-024/130-A
(Ramachandrapuram)
|
2902008000NRG23210620220684481
|
21/06/2022
|
Kumari
|
2902008WL017745
|
Kumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumari
|
()
|
|
12
|
PALLIPET
|
TN-02-008-024-024/133-A
(Ramachandrapuram)
|
2902008000NRG23210620220684484
|
21/06/2022
|
Kuttiyamma.D
|
2902008WL017745
|
Kuttiyamma.D
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuttiyamma.D
|
()
|
|
13
|
PALLIPET
|
TN-02-008-024-024/205-A
(Ramachandrapuram)
|
2902008000NRG23210620220684507
|
21/06/2022
|
Vanitha
|
2902008WL017745
|
Vanitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-024-024/233-A
(Ramachandrapuram)
|
2902008000NRG23210620220684511
|
21/06/2022
|
Kumar
|
2902008WL017745
|
Kumar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumar
|
()
|
|
15
|
PALLIPET
|
TN-02-008-024-024/367-A
(Ramachandrapuram)
|
2902008000NRG23210620220684516
|
21/06/2022
|
Pornima
|
2902008WL017745
|
Pornima
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pornima
|
()
|
|
16
|
PALLIPET
|
TN-02-008-024-024/374-A
(Ramachandrapuram)
|
2902008000NRG23210620220684517
|
21/06/2022
|
Nagamani
|
2902008WL017745
|
Nagamani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagamani
|
()
|
|
17
|
PALLIPET
|
TN-02-008-024-024/390-A
(Ramachandrapuram)
|
2902008000NRG23210620220684518
|
21/06/2022
|
Munisekar
|
2902008WL017745
|
Munisekar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Munisekar
|
()
|
|
18
|
PALLIPET
|
TN-02-008-024-024/393-A
(Ramachandrapuram)
|
2902008000NRG23210620220684519
|
21/06/2022
|
Mani
|
2902008WL017745
|
Mani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
19
|
PALLIPET
|
TN-02-008-024-024/406-A
(Ramachandrapuram)
|
2902008000NRG23210620220684521
|
21/06/2022
|
Sujatha
|
2902008WL017745
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sujatha
|
()
|
|
20
|
PALLIPET
|
TN-02-008-024-024/408-A
(Ramachandrapuram)
|
2902008000NRG23210620220684522
|
21/06/2022
|
Manimegalai
|
2902008WL017745
|
Manimegalai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimegalai
|
()
|
|
21
|
PALLIPET
|
TN-02-008-024-024/410-A
(Ramachandrapuram)
|
2902008000NRG23210620220684523
|
21/06/2022
|
Sumathi
|
2902008WL017745
|
Sumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-024-024/99-A
(Ramachandrapuram)
|
2902008000NRG23210620220684532
|
21/06/2022
|
Venu gopal
|
2902008WL017745
|
Venu gopal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Venu gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
23
|
PALLIPET
|
TN-02-008-024-024/405-A
(Ramachandrapuram)
|
2902008000NRG23210620220684520
|
21/06/2022
|
Nevatha
|
2902008WL017745
|
Nevatha
|
00177
|
IOBA0000658
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nevatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
PALLIPET
|
TN-02-008-024-002/427-A
(Ramachandrapuram)
|
2902008000NRG23210620220684455
|
21/06/2022
|
Lakshmi
|
2902008WL017745
|
Lakshmi
|
00468
|
UBIN0821683
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|