|
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)
|
2902008000NRG23110620220590180
|
11/06/2022
|
Abiya
|
2902008WL015280
|
Abiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Abiya
|
()
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1030-A
(Veliagaram)
|
2902008000NRG23110620220590182
|
11/06/2022
|
Soniya
|
2902008WL015280
|
Soniya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Soniya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/1076-A
(Veliagaram)
|
2902008000NRG23110620220590183
|
11/06/2022
|
Jayapal
|
2902008WL015280
|
Jayapal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayapal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/1094-A
(Veliagaram)
|
2902008000NRG23110620220590184
|
11/06/2022
|
Nanchi
|
2902008WL015280
|
Nanchi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nanchi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/1102-A
(Veliagaram)
|
2902008000NRG23110620220590185
|
11/06/2022
|
Vijiyashanthi
|
2902008WL015280
|
Vijiyashanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijiyashanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/116-A
(Veliagaram)
|
2902008000NRG23110620220590187
|
11/06/2022
|
Bojjiammal
|
2902008WL015280
|
Bojjiammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bojjiammal
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/135-A
(Veliagaram)
|
2902008000NRG23110620220590199
|
11/06/2022
|
Vaiduriyam
|
2902008WL015280
|
Vaiduriyam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vaiduriyam
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/401-A
(Veliagaram)
|
2902008000NRG23110620220590228
|
11/06/2022
|
DuraiSwamy
|
2902008WL015280
|
DuraiSwamy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DuraiSwamy
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/543-A
(Veliagaram)
|
2902008000NRG23110620220590236
|
11/06/2022
|
Janaki
|
2902008WL015280
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janaki
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/560-a
(Veliagaram)
|
2902008000NRG23110620220590237
|
11/06/2022
|
Sujatha
|
2902008WL015280
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sujatha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/586-A
(Veliagaram)
|
2902008000NRG23110620220590238
|
11/06/2022
|
Sarala
|
2902008WL015280
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarala
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/625-A
(Veliagaram)
|
2902008000NRG23110620220590242
|
11/06/2022
|
Kumari S
|
2902008WL015280
|
Kumari S
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumari S
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/758-A
(Veliagaram)
|
2902008000NRG23110620220590245
|
11/06/2022
|
G.Kalaivani
|
2902008WL015280
|
G.Kalaivani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
G.Kalaivani
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/867-A
(Veliagaram)
|
2902008000NRG23110620220590248
|
11/06/2022
|
Saraswathi
|
2902008WL015280
|
Saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/877-A
(Veliagaram)
|
2902008000NRG23110620220590249
|
11/06/2022
|
Bharathi
|
2902008WL015280
|
Bharathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bharathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/890-A
(Veliagaram)
|
2902008000NRG23110620220590250
|
11/06/2022
|
Vimala
|
2902008WL015280
|
Vimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vimala
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/914-A
(Veliagaram)
|
2902008000NRG23110620220590251
|
11/06/2022
|
Uma
|
2902008WL015280
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/924-A
(Veliagaram)
|
2902008000NRG23110620220590252
|
11/06/2022
|
Susila
|
2902008WL015280
|
Susila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/926
(Veliagaram)
|
2902008000NRG23110620220590253
|
11/06/2022
|
Suman
|
2902008WL015280
|
Suman
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suman
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/928-A
(Veliagaram)
|
2902008000NRG23110620220590254
|
11/06/2022
|
Lakshmi
|
2902008WL015280
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/929-A
(Veliagaram)
|
2902008000NRG23110620220590255
|
11/06/2022
|
Thilagavathy
|
2902008WL015280
|
Thilagavathy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathy
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/932-A
(Veliagaram)
|
2902008000NRG23110620220590256
|
11/06/2022
|
Nalini
|
2902008WL015280
|
Nalini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nalini
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/933-A
(Veliagaram)
|
2902008000NRG23110620220590257
|
11/06/2022
|
Aswini
|
2902008WL015280
|
Aswini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aswini
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-033/936-A
(Veliagaram)
|
2902008000NRG23110620220590258
|
11/06/2022
|
Keeithana
|
2902008WL015280
|
Keeithana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Keeithana
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-033/937-A
(Veliagaram)
|
2902008000NRG23110620220590259
|
11/06/2022
|
Geetha
|
2902008WL015280
|
Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-033/938-A
(Veliagaram)
|
2902008000NRG23110620220590260
|
11/06/2022
|
Poogodi
|
2902008WL015280
|
Poogodi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poogodi
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-033/939-A
(Veliagaram)
|
2902008000NRG23110620220590261
|
11/06/2022
|
Sivagami
|
2902008WL015280
|
Sivagami
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivagami
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-033/998-A
(Veliagaram)
|
2902008000NRG23110620220590262
|
11/06/2022
|
Priya
|
2902008WL015280
|
Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
29
|
PALLIPET
|
TN-02-008-033-035/1049-A
(Veliagaram)
|
2902008000NRG23110620220590264
|
11/06/2022
|
Uma
|
2902008WL015280
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-035/1050-A
(Veliagaram)
|
2902008000NRG23110620220590265
|
11/06/2022
|
Shalani
|
2902008WL015280
|
Shalani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shalani
|
()
|
|
31
|
PALLIPET
|
TN-02-008-033-035/1060-A
(Veliagaram)
|
2902008000NRG23110620220590266
|
11/06/2022
|
Janaki
|
2902008WL015280
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janaki
|
()
|
|
32
|
PALLIPET
|
TN-02-008-033-035/1079-A
(Veliagaram)
|
2902008000NRG23110620220590267
|
11/06/2022
|
Mariyamma
|
2902008WL015280
|
Mariyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyamma
|
()
|
|
33
|
PALLIPET
|
TN-02-008-033-035/1080-A
(Veliagaram)
|
2902008000NRG23110620220590268
|
11/06/2022
|
Sudha
|
2902008WL015280
|
Sudha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-033-035/1099-A
(Veliagaram)
|
2902008000NRG23110620220590269
|
11/06/2022
|
Kaveri
|
2902008WL015280
|
Kaveri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaveri
|
()
|
|
35
|
PALLIPET
|
TN-02-008-033-035/902-A
(Veliagaram)
|
2902008000NRG23110620220590272
|
11/06/2022
|
Megala
|
2902008WL015280
|
Megala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Megala
|
()
|
|
36
|
PALLIPET
|
TN-02-008-033-035/957-A
(Veliagaram)
|
2902008000NRG23110620220590273
|
11/06/2022
|
Gayathri
|
2902008WL015280
|
Gayathri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gayathri
|
()
|
|
37
|
PALLIPET
|
TN-02-008-033-035/962-A
(Veliagaram)
|
2902008000NRG23110620220590274
|
11/06/2022
|
Jyothi
|
2902008WL015280
|
Jyothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
38
|
PALLIPET
|
TN-02-008-033-033/1024-A
(Veliagaram)
|
2902008000NRG23110620220590181
|
11/06/2022
|
Sandhiya
|
2902008WL015280
|
Sandhiya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|