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-02-008-003-003/670-A (Jangalapalli)
|
2902008000NRG23300720221101175
|
02/08/2022
|
Vijiya
|
2902008WL028091
|
Vijiya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-003-003/226-A (Jangalapalli)
|
2902008000NRG23010820221109909
|
02/08/2022
|
K.Ammravathi
|
2902008WL028287
|
K.Ammravathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
K.Ammravathi
|
()
|
3
|
PALLIPET
|
TN-02-008-003-003/410-A (Jangalapalli)
|
2902008000NRG23010820221109942
|
02/08/2022
|
BOVANASWARI
|
2902008WL028287
|
BOVANASWARI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
BOVANASWARI
|
()
|
4
|
PALLIPET
|
TN-02-008-003-003/530-A (Jangalapalli)
|
2902008000NRG23300720221101162
|
02/08/2022
|
Vanitha
|
2902008WL028091
|
Vanitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanitha
|
()
|
5
|
PALLIPET
|
TN-02-008-003-003/533-A (Jangalapalli)
|
2902008000NRG23300720221101163
|
02/08/2022
|
Kavitha
|
2902008WL028091
|
Kavitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavitha
|
()
|
6
|
PALLIPET
|
TN-02-008-003-003/542-A (Jangalapalli)
|
2902008000NRG23010820221110361
|
02/08/2022
|
Manjula
|
2902008WL028292
|
Manjula
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manjula
|
()
|
7
|
PALLIPET
|
TN-02-008-003-003/545-A (Jangalapalli)
|
2902008000NRG23010820221110362
|
02/08/2022
|
Suvarna
|
2902008WL028292
|
Suvarna
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suvarna
|
()
|
8
|
PALLIPET
|
TN-02-008-003-003/546-A (Jangalapalli)
|
2902008000NRG23010820221110363
|
02/08/2022
|
Sarala
|
2902008WL028292
|
Sarala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarala
|
()
|
9
|
PALLIPET
|
TN-02-008-003-003/548-A (Jangalapalli)
|
2902008000NRG23010820221110364
|
02/08/2022
|
Swathi
|
2902008WL028292
|
Swathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Swathi
|
()
|
10
|
PALLIPET
|
TN-02-008-003-003/549-A (Jangalapalli)
|
2902008000NRG23010820221110365
|
02/08/2022
|
Anitha
|
2902008WL028292
|
Anitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
11
|
PALLIPET
|
TN-02-008-003-003/552-A (Jangalapalli)
|
2902008000NRG23010820221110366
|
02/08/2022
|
Malar
|
2902008WL028292
|
Malar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malar
|
()
|
12
|
PALLIPET
|
TN-02-008-003-003/556-A (Jangalapalli)
|
2902008000NRG23010820221110367
|
02/08/2022
|
Jayanthi
|
2902008WL028292
|
Jayanthi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayanthi
|
()
|
13
|
PALLIPET
|
TN-02-008-003-003/564-A (Jangalapalli)
|
2902008000NRG23010820221110368
|
02/08/2022
|
Selvi
|
2902008WL028292
|
Selvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
14
|
PALLIPET
|
TN-02-008-003-003/569-A (Jangalapalli)
|
2902008000NRG23010820221109960
|
02/08/2022
|
Sasireka
|
2902008WL028287
|
Sasireka
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sasireka
|
()
|
15
|
PALLIPET
|
TN-02-008-003-003/570-A (Jangalapalli)
|
2902008000NRG23300720221101164
|
02/08/2022
|
Anjalamma
|
2902008WL028091
|
Anjalamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjalamma
|
()
|
16
|
PALLIPET
|
TN-02-008-003-003/575-A (Jangalapalli)
|
2902008000NRG23010820221109962
|
02/08/2022
|
Jeevitha
|
2902008WL028287
|
Jeevitha
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeevitha
|
()
|
17
|
PALLIPET
|
TN-02-008-003-003/578-A (Jangalapalli)
|
2902008000NRG23300720221101165
|
02/08/2022
|
Rupa
|
2902008WL028091
|
Rupa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rupa
|
()
|
18
|
PALLIPET
|
TN-02-008-003-003/579-A (Jangalapalli)
|
2902008000NRG23300720221101166
|
02/08/2022
|
Gowthami
|
2902008WL028091
|
Gowthami
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowthami
|
()
|
19
|
PALLIPET
|
TN-02-008-003-003/581-A (Jangalapalli)
|
2902008000NRG23010820221109963
|
02/08/2022
|
Vijayasanthi
|
2902008WL028287
|
Vijayasanthi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayasanthi
|
()
|
20
|
PALLIPET
|
TN-02-008-003-003/588-A (Jangalapalli)
|
2902008000NRG23010820221109964
|
02/08/2022
|
Kokila
|
2902008WL028287
|
Kokila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kokila
|
()
|
21
|
PALLIPET
|
TN-02-008-003-003/589-A (Jangalapalli)
|
2902008000NRG23300720221101167
|
02/08/2022
|
Diviyabharathi
|
2902008WL028091
|
Diviyabharathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Diviyabharathi
|
()
|
22
|
PALLIPET
|
TN-02-008-003-003/593-A (Jangalapalli)
|
2902008000NRG23010820221109965
|
02/08/2022
|
Nethra
|
2902008WL028287
|
Nethra
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nethra
|
()
|
23
|
PALLIPET
|
TN-02-008-003-003/594-A (Jangalapalli)
|
2902008000NRG23300720221101168
|
02/08/2022
|
Mohana
|
2902008WL028091
|
Mohana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mohana
|
()
|
24
|
PALLIPET
|
TN-02-008-003-003/598-A (Jangalapalli)
|
2902008000NRG23010820221109966
|
02/08/2022
|
Saraswathiamma
|
2902008WL028287
|
Saraswathiamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saraswathiamma
|
()
|
25
|
PALLIPET
|
TN-02-008-003-003/599-A (Jangalapalli)
|
2902008000NRG23010820221109967
|
02/08/2022
|
Gowri
|
2902008WL028287
|
Gowri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowri
|
()
|
26
|
PALLIPET
|
TN-02-008-003-003/600-A (Jangalapalli)
|
2902008000NRG23010820221109968
|
02/08/2022
|
Priyadharshini
|
2902008WL028287
|
Priyadharshini
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priyadharshini
|
()
|
27
|
PALLIPET
|
TN-02-008-003-003/601-A (Jangalapalli)
|
2902008000NRG23300720221101169
|
02/08/2022
|
Vijiya
|
2902008WL028091
|
Vijiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijiya
|
()
|
28
|
PALLIPET
|
TN-02-008-003-003/602-A (Jangalapalli)
|
2902008000NRG23300720221101170
|
02/08/2022
|
Saithanya
|
2902008WL028091
|
Saithanya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saithanya
|
()
|
29
|
PALLIPET
|
TN-02-008-003-003/608-A (Jangalapalli)
|
2902008000NRG23010820221109969
|
02/08/2022
|
Dilli
|
2902008WL028287
|
Dilli
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dilli
|
()
|
30
|
PALLIPET
|
TN-02-008-003-003/615-A (Jangalapalli)
|
2902008000NRG23300720221101171
|
02/08/2022
|
Sangeetha
|
2902008WL028091
|
Sangeetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
31
|
PALLIPET
|
TN-02-008-003-003/618-A (Jangalapalli)
|
2902008000NRG23010820221110369
|
02/08/2022
|
Nandhini
|
2902008WL028292
|
Nandhini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nandhini
|
()
|
32
|
PALLIPET
|
TN-02-008-003-003/620-A (Jangalapalli)
|
2902008000NRG23010820221110370
|
02/08/2022
|
Saraladevi
|
2902008WL028292
|
Saraladevi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saraladevi
|
()
|
33
|
PALLIPET
|
TN-02-008-003-003/621-A (Jangalapalli)
|
2902008000NRG23300720221101172
|
02/08/2022
|
Gowthami
|
2902008WL028091
|
Gowthami
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowthami
|
()
|
34
|
PALLIPET
|
TN-02-008-003-003/622-A (Jangalapalli)
|
2902008000NRG23010820221109971
|
02/08/2022
|
Sharmila
|
2902008WL028287
|
Sharmila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sharmila
|
()
|
35
|
PALLIPET
|
TN-02-008-003-003/624-A (Jangalapalli)
|
2902008000NRG23300720221101173
|
02/08/2022
|
Hema
|
2902008WL028091
|
Hema
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Hema
|
()
|
36
|
PALLIPET
|
TN-02-008-003-003/627-A (Jangalapalli)
|
2902008000NRG23300720221101174
|
02/08/2022
|
Dhachayani
|
2902008WL028091
|
Dhachayani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhachayani
|
()
|
37
|
PALLIPET
|
TN-02-008-003-003/628-A (Jangalapalli)
|
2902008000NRG23010820221109972
|
02/08/2022
|
Nandhini
|
2902008WL028287
|
Nandhini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nandhini
|
()
|
38
|
PALLIPET
|
TN-02-008-003-003/629-A (Jangalapalli)
|
2902008000NRG23010820221109973
|
02/08/2022
|
Hemalatha
|
2902008WL028287
|
Hemalatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Hemalatha
|
()
|
39
|
PALLIPET
|
TN-02-008-003-003/658-A (Jangalapalli)
|
2902008000NRG23010820221109974
|
02/08/2022
|
Kaswari
|
2902008WL028287
|
Kaswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaswari
|
()
|
40
|
PALLIPET
|
TN-02-008-003-004/550-A (Jangalapalli)
|
2902008000NRG23010820221110375
|
02/08/2022
|
Kalaiselvi
|
2902008WL028292
|
Kalaiselvi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiselvi
|
()
|
41
|
PALLIPET
|
TN-02-008-003-004/551-A (Jangalapalli)
|
2902008000NRG23010820221110376
|
02/08/2022
|
Adhilakshmi
|
2902008WL028292
|
Adhilakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Adhilakshmi
|
()
|
42
|
PALLIPET
|
TN-02-008-003-004/554-A (Jangalapalli)
|
2902008000NRG23010820221110377
|
02/08/2022
|
Kuppammal
|
2902008WL028292
|
Kuppammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kuppammal
|
()
|
43
|
PALLIPET
|
TN-02-008-003-004/558-A (Jangalapalli)
|
2902008000NRG23010820221110378
|
02/08/2022
|
Anjala
|
2902008WL028292
|
Anjala
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjala
|
()
|
44
|
PALLIPET
|
TN-02-008-003-004/560-A (Jangalapalli)
|
2902008000NRG23010820221110379
|
02/08/2022
|
Anitha
|
2902008WL028292
|
Anitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
45
|
PALLIPET
|
TN-02-008-003-004/563-A (Jangalapalli)
|
2902008000NRG23010820221110380
|
02/08/2022
|
Chenchamma
|
2902008WL028292
|
Chenchamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chenchamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
46
|
PALLIPET
|
TN-02-008-003-002/358-A (Jangalapalli)
|
2902008000NRG23300720221101103
|
02/08/2022
|
Kanchana
|
2902008WL028091
|
Kanchana
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|