|
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-02-008-033-001/1084-A
(Veliagaram)
|
2902008000NRG23160720220939071
|
16/07/2022
|
Vasu
|
2902008WL024324
|
Vasu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasu
|
()
|
|
2
|
PALLIPET
|
TN-02-008-033-001/1087-A
(Veliagaram)
|
2902008000NRG23160720220939072
|
16/07/2022
|
Subramani
|
2902008WL024324
|
Subramani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramani
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-001/1092-A
(Veliagaram)
|
2902008000NRG23160720220939073
|
16/07/2022
|
Purana
|
2902008WL024324
|
Purana
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Purana
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-001/853-A
(Veliagaram)
|
2902008000NRG23160720220939086
|
16/07/2022
|
Gurupavathi
|
2902008WL024324
|
Gurupavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gurupavathi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-001/862-A
(Veliagaram)
|
2902008000NRG23160720220939089
|
16/07/2022
|
Kulsalakumari
|
2902008WL024324
|
Kulsalakumari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kulsalakumari
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-001/901-A
(Veliagaram)
|
2902008000NRG23160720220939091
|
16/07/2022
|
Gowri
|
2902008WL024324
|
Gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowri
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/1013-A
(Veliagaram)
|
2902008000NRG23160720220939094
|
16/07/2022
|
Tamilselvi
|
2902008WL024324
|
Tamilselvi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilselvi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/1023-A
(Veliagaram)
|
2902008000NRG23160720220939095
|
16/07/2022
|
Chandiraka
|
2902008WL024324
|
Chandiraka
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandiraka
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/1037-A
(Veliagaram)
|
2902008000NRG23160720220939096
|
16/07/2022
|
Pallavi
|
2902008WL024324
|
Pallavi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pallavi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/1038-A
(Veliagaram)
|
2902008000NRG23160720220939097
|
16/07/2022
|
Saisree
|
2902008WL024324
|
Saisree
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saisree
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/1048-A
(Veliagaram)
|
2902008000NRG23160720220939099
|
16/07/2022
|
Vidhya
|
2902008WL024324
|
Vidhya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vidhya
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/1072-A
(Veliagaram)
|
2902008000NRG23160720220939100
|
16/07/2022
|
Nethravathi
|
2902008WL024324
|
Nethravathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nethravathi
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/1075-A
(Veliagaram)
|
2902008000NRG23160720220939101
|
16/07/2022
|
Malarkodi
|
2902008WL024324
|
Malarkodi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malarkodi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/1078-A
(Veliagaram)
|
2902008000NRG23160720220939102
|
16/07/2022
|
Amurtham
|
2902008WL024324
|
Amurtham
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amurtham
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/18-A
(Veliagaram)
|
2902008000NRG23160720220939109
|
16/07/2022
|
vijaya
|
2902008WL024324
|
vijaya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
vijaya
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/359-A
(Veliagaram)
|
2902008000NRG23160720220939123
|
16/07/2022
|
Kathaswamy
|
2902008WL024324
|
Kathaswamy
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kathaswamy
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/571-a
(Veliagaram)
|
2902008000NRG23160720220939147
|
16/07/2022
|
Savithri
|
2902008WL024324
|
Savithri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Savithri
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/581-A
(Veliagaram)
|
2902008000NRG23160720220939148
|
16/07/2022
|
manjula
|
2902008WL024324
|
manjula
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
manjula
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/728-A
(Veliagaram)
|
2902008000NRG23160720220939154
|
16/07/2022
|
Ponniyammal
|
2902008WL024324
|
Ponniyammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponniyammal
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/886-A
(Veliagaram)
|
2902008000NRG23160720220939158
|
16/07/2022
|
Sumathi
|
2902008WL024324
|
Sumathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/920-A
(Veliagaram)
|
2902008000NRG23160720220939160
|
16/07/2022
|
Mogili Bhulakshmi
|
2902008WL024324
|
Mogili Bhulakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mogili Bhulakshmi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/950-A
(Veliagaram)
|
2902008000NRG23160720220939161
|
16/07/2022
|
Monisha
|
2902008WL024324
|
Monisha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Monisha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/951-A
(Veliagaram)
|
2902008000NRG23160720220939162
|
16/07/2022
|
Susila
|
2902008WL024324
|
Susila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-033/955-A
(Veliagaram)
|
2902008000NRG23160720220939163
|
16/07/2022
|
Nirmala
|
2902008WL024324
|
Nirmala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirmala
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-033/983-A
(Veliagaram)
|
2902008000NRG23160720220939164
|
16/07/2022
|
Dharani
|
2902008WL024324
|
Dharani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dharani
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-033/984-A
(Veliagaram)
|
2902008000NRG23160720220939165
|
16/07/2022
|
Jayapriya
|
2902008WL024324
|
Jayapriya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayapriya
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-033/985-A
(Veliagaram)
|
2902008000NRG23160720220939166
|
16/07/2022
|
Kokila
|
2902008WL024324
|
Kokila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kokila
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-033/992-A
(Veliagaram)
|
2902008000NRG23160720220939167
|
16/07/2022
|
Shanthi
|
2902008WL024324
|
Shanthi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
29
|
PALLIPET
|
TN-02-008-033-001/854-A
(Veliagaram)
|
2902008000NRG23160720220939087
|
16/07/2022
|
Prabhavathi
|
2902008WL024324
|
Prabhavathi
|
00468
|
UBIN0821683
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabhavathi
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-033/1040-A
(Veliagaram)
|
2902008000NRG23160720220939098
|
16/07/2022
|
Nalini
|
2902008WL024324
|
Nalini
|
00468
|
UBIN0821683
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
PALLIPET
|
TN-02-008-033-033/30-A
(Veliagaram)
|
2902008000NRG23160720220939120
|
16/07/2022
|
Subbulakshmi
|
2902008WL024324
|
Subbulakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|