|
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-02-008-032-001/1004-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189721
|
12/11/2022
|
Kishor Kumar
|
2902008WL053826
|
Kishor Kumar
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kishor Kumar
|
()
|
|
2
|
PALLIPET
|
TN-02-008-032-001/1035-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189722
|
12/11/2022
|
Parvathi
|
2902008WL053826
|
Parvathi
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-032-001/975-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189750
|
12/11/2022
|
S Somanathan
|
2902008WL053826
|
S Somanathan
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
S Somanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-032-001/1003-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189720
|
12/11/2022
|
Nandhini
|
2902008WL053826
|
Nandhini
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
5
|
PALLIPET
|
TN-02-008-032-001/1036-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189723
|
12/11/2022
|
Jayanthi
|
2902008WL053826
|
Jayanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayanthi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-032-001/1040-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189725
|
12/11/2022
|
Kavitha
|
2902008WL053826
|
Kavitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-032-001/1042-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189726
|
12/11/2022
|
Pavithra
|
2902008WL053826
|
Pavithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavithra
|
()
|
|
8
|
PALLIPET
|
TN-02-008-032-001/1052-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189727
|
12/11/2022
|
A C Gayathri
|
2902008WL053826
|
A C Gayathri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
A C Gayathri
|
()
|
|
9
|
PALLIPET
|
TN-02-008-032-001/1056-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189728
|
12/11/2022
|
T.B.Sambath
|
2902008WL053826
|
T.B.Sambath
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
T.B.Sambath
|
()
|
|
10
|
PALLIPET
|
TN-02-008-032-001/1058-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189729
|
12/11/2022
|
A.M.Rajkumar
|
2902008WL053826
|
A.M.Rajkumar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
A.M.Rajkumar
|
()
|
|
11
|
PALLIPET
|
TN-02-008-032-001/1060-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189731
|
12/11/2022
|
Avitha
|
2902008WL053826
|
Avitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Avitha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-032-001/1063-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189732
|
12/11/2022
|
Ramya
|
2902008WL053826
|
Ramya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-032-001/1065-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189733
|
12/11/2022
|
Kumudha
|
2902008WL053826
|
Kumudha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumudha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-032-001/803-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189738
|
12/11/2022
|
T E Gopal
|
2902008WL053826
|
T E Gopal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
T E Gopal
|
()
|
|
15
|
PALLIPET
|
TN-02-008-032-001/885-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189742
|
12/11/2022
|
Muniyammal
|
2902008WL053826
|
Muniyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
16
|
PALLIPET
|
TN-02-008-032-001/913-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189746
|
12/11/2022
|
Anandhakumar
|
2902008WL053826
|
Anandhakumar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anandhakumar
|
()
|
|
17
|
PALLIPET
|
TN-02-008-032-001/915-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189747
|
12/11/2022
|
Pushpalatha
|
2902008WL053826
|
Pushpalatha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpalatha
|
()
|
|
18
|
PALLIPET
|
TN-02-008-032-001/921-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189748
|
12/11/2022
|
Mohan
|
2902008WL053826
|
Mohan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohan
|
()
|
|
19
|
PALLIPET
|
TN-02-008-032-001/941-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189749
|
12/11/2022
|
Visalatchi
|
2902008WL053826
|
Visalatchi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Visalatchi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-032-001/981-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189751
|
12/11/2022
|
N Nirmala
|
2902008WL053826
|
N Nirmala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
N Nirmala
|
()
|
|
21
|
PALLIPET
|
TN-02-008-032-001/984-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189752
|
12/11/2022
|
Revathi
|
2902008WL053826
|
Revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-032-001/999-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189753
|
12/11/2022
|
Loga
|
2902008WL053826
|
Loga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Loga
|
()
|
|
23
|
PALLIPET
|
TN-02-008-032-032/592-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189788
|
12/11/2022
|
Padmachi
|
2902008WL053826
|
Padmachi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padmachi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-032-032/594-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189789
|
12/11/2022
|
bakyam
|
2902008WL053826
|
bakyam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
bakyam
|
()
|
|
25
|
PALLIPET
|
TN-02-008-032-032/666-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189790
|
12/11/2022
|
Chandra
|
2902008WL053826
|
Chandra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
26
|
PALLIPET
|
TN-02-008-032-001/1038-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189724
|
12/11/2022
|
Bhuvaneshwari
|
2902008WL053826
|
Bhuvaneshwari
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneshwari
|
()
|
|
27
|
PALLIPET
|
TN-02-008-032-001/1059-A
(Venkatarajakuppam)
|
2902008000NRG23121120222189730
|
12/11/2022
|
N.Bhargavi
|
2902008WL053826
|
N.Bhargavi
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
N.Bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|