|
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-02-008-014-004/725-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336792
|
23/05/2022
|
Sarala
|
2902008WL009246
|
Sarala
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarala
|
()
|
|
2
|
PALLIPET
|
TN-02-008-014-004/825-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336724
|
23/05/2022
|
Radha
|
2902008WL009244
|
Radha
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-014-004/845-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336793
|
23/05/2022
|
Ramesh
|
2902008WL009246
|
Ramesh
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesh
|
()
|
|
4
|
PALLIPET
|
TN-02-008-014-007/779-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336794
|
23/05/2022
|
Varalakshmi
|
2902008WL009246
|
Varalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Varalakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-014-014/145-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336725
|
23/05/2022
|
Girija
|
2902008WL009244
|
Girija
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Girija
|
()
|
|
6
|
PALLIPET
|
TN-02-008-014-014/436-a
(Krishnamarajakuppam)
|
2902008000NRG23220520220336803
|
23/05/2022
|
Jyothi
|
2902008WL009246
|
Jyothi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jyothi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-014-014/440-a
(Krishnamarajakuppam)
|
2902008000NRG23220520220336804
|
23/05/2022
|
Divyabharathi
|
2902008WL009246
|
Divyabharathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divyabharathi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-014-014/442-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336726
|
23/05/2022
|
Girija
|
2902008WL009244
|
Girija
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Girija
|
()
|
|
9
|
PALLIPET
|
TN-02-008-014-014/523-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336814
|
23/05/2022
|
Lokeswari
|
2902008WL009246
|
Lokeswari
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lokeswari
|
()
|
|
10
|
PALLIPET
|
TN-02-008-014-014/565-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336819
|
23/05/2022
|
Chitti
|
2902008WL009246
|
Chitti
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitti
|
()
|
|
11
|
PALLIPET
|
TN-02-008-014-014/722-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336728
|
23/05/2022
|
Duraiswamy Naidu
|
2902008WL009244
|
Duraiswamy Naidu
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Duraiswamy Naidu
|
()
|
|
12
|
PALLIPET
|
TN-02-008-014-014/723-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336834
|
23/05/2022
|
Ramachandran
|
2902008WL009246
|
Ramachandran
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandran
|
()
|
|
13
|
PALLIPET
|
TN-02-008-014-014/727-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336835
|
23/05/2022
|
Narasimasulu
|
2902008WL009246
|
Narasimasulu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narasimasulu
|
()
|
|
14
|
PALLIPET
|
TN-02-008-014-014/763-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336836
|
23/05/2022
|
Manjula
|
2902008WL009246
|
Manjula
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
15
|
PALLIPET
|
TN-02-008-014-014/782-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336837
|
23/05/2022
|
Chaithanya
|
2902008WL009246
|
Chaithanya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chaithanya
|
()
|
|
16
|
PALLIPET
|
TN-02-008-014-014/793-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336838
|
23/05/2022
|
Lakshmi
|
2902008WL009246
|
Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-014-014/799-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336729
|
23/05/2022
|
Sagunthala
|
2902008WL009244
|
Sagunthala
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagunthala
|
()
|
|
18
|
PALLIPET
|
TN-02-008-014-014/801-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336730
|
23/05/2022
|
Bhuvanaeswari
|
2902008WL009244
|
Bhuvanaeswari
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvanaeswari
|
()
|
|
19
|
PALLIPET
|
TN-02-008-014-014/816-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336731
|
23/05/2022
|
Swathi
|
2902008WL009244
|
Swathi
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Swathi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-014-014/817-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336732
|
23/05/2022
|
Indira
|
2902008WL009244
|
Indira
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
21
|
PALLIPET
|
TN-02-008-014-014/818-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336733
|
23/05/2022
|
Priya
|
2902008WL009244
|
Priya
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
22
|
PALLIPET
|
TN-02-008-014-014/829-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336840
|
23/05/2022
|
Prema
|
2902008WL009246
|
Prema
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
23
|
PALLIPET
|
TN-02-008-014-016/761-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336843
|
23/05/2022
|
Jamuna
|
2902008WL009246
|
Jamuna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31140
|
31140
|
|
|
|
|
|
|
|
|
24
|
PALLIPET
|
TN-02-008-014-014/798-A
(Krishnamarajakuppam)
|
2902008000NRG23220520220336839
|
23/05/2022
|
Lokanathan
|
2902008WL009246
|
Lokanathan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lokanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|