|
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-02-008-028-028/1137-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143656
|
07/11/2022
|
Sangeetha
|
2902008WL052656
|
Sangeetha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-028-003/1020-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143616
|
07/11/2022
|
Sarala
|
2902008WL052656
|
Sarala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
3
|
PALLIPET
|
TN-02-008-028-003/1028-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143617
|
07/11/2022
|
Purushothaman
|
2902008WL052656
|
Purushothaman
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Purushothaman
|
()
|
|
4
|
PALLIPET
|
TN-02-008-028-003/1041-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143618
|
07/11/2022
|
Nagamma
|
2902008WL052656
|
Nagamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-028-003/1051-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143619
|
07/11/2022
|
R.Raman
|
2902008WL052656
|
R.Raman
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
R.Raman
|
()
|
|
6
|
PALLIPET
|
TN-02-008-028-003/1053-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143620
|
07/11/2022
|
A.Babu
|
2902008WL052656
|
A.Babu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
A.Babu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-028-003/1055-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143621
|
07/11/2022
|
Kanaka G
|
2902008WL052656
|
Kanaka G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaka G
|
()
|
|
8
|
PALLIPET
|
TN-02-008-028-003/1062-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143622
|
07/11/2022
|
Sharulatha
|
2902008WL052656
|
Sharulatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sharulatha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-028-003/1078-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143623
|
07/11/2022
|
Vanmathi
|
2902008WL052656
|
Vanmathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanmathi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-028-003/1083-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143624
|
07/11/2022
|
Sagunthala
|
2902008WL052656
|
Sagunthala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
11
|
PALLIPET
|
TN-02-008-028-003/1085-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143625
|
07/11/2022
|
Kalavathi
|
2902008WL052656
|
Kalavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalavathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-028-003/1091-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143626
|
07/11/2022
|
Meena
|
2902008WL052656
|
Meena
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
13
|
PALLIPET
|
TN-02-008-028-003/1095-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143627
|
07/11/2022
|
Thulasi
|
2902008WL052656
|
Thulasi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thulasi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-028-003/1099-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143628
|
07/11/2022
|
Muneer
|
2902008WL052656
|
Muneer
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muneer
|
()
|
|
15
|
PALLIPET
|
TN-02-008-028-003/1110-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143629
|
07/11/2022
|
Suresh
|
2902008WL052656
|
Suresh
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suresh
|
()
|
|
16
|
PALLIPET
|
TN-02-008-028-003/1111-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143630
|
07/11/2022
|
Usha
|
2902008WL052656
|
Usha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
17
|
PALLIPET
|
TN-02-008-028-003/1129-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143631
|
07/11/2022
|
Gowthami
|
2902008WL052656
|
Gowthami
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowthami
|
()
|
|
18
|
PALLIPET
|
TN-02-008-028-003/1142-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143632
|
07/11/2022
|
Suganya
|
2902008WL052656
|
Suganya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganya
|
()
|
|
19
|
PALLIPET
|
TN-02-008-028-003/1143-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143633
|
07/11/2022
|
Sekar
|
2902008WL052656
|
Sekar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sekar
|
()
|
|
20
|
PALLIPET
|
TN-02-008-028-003/1153-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143634
|
07/11/2022
|
Manigandan
|
2902008WL052656
|
Manigandan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manigandan
|
()
|
|
21
|
PALLIPET
|
TN-02-008-028-003/686-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143636
|
07/11/2022
|
Retta
|
2902008WL052656
|
Retta
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Retta
|
()
|
|
22
|
PALLIPET
|
TN-02-008-028-003/817-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143637
|
07/11/2022
|
Balan
|
2902008WL052656
|
Balan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balan
|
()
|
|
23
|
PALLIPET
|
TN-02-008-028-003/841-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143638
|
07/11/2022
|
Yamini
|
2902008WL052656
|
Yamini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yamini
|
()
|
|
24
|
PALLIPET
|
TN-02-008-028-003/864-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143639
|
07/11/2022
|
Ranganathan
|
2902008WL052656
|
Ranganathan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranganathan
|
()
|
|
25
|
PALLIPET
|
TN-02-008-028-003/984-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143647
|
07/11/2022
|
Sadhasivam
|
2902008WL052656
|
Sadhasivam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sadhasivam
|
()
|
|
26
|
PALLIPET
|
TN-02-008-028-003/997-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143648
|
07/11/2022
|
Archana
|
2902008WL052656
|
Archana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Archana
|
()
|
|
27
|
PALLIPET
|
TN-02-008-028-028/1048-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143651
|
07/11/2022
|
D.Nandhini
|
2902008WL052656
|
D.Nandhini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
D.Nandhini
|
()
|
|
28
|
PALLIPET
|
TN-02-008-028-028/1057-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143652
|
07/11/2022
|
Revathi
|
2902008WL052656
|
Revathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
29
|
PALLIPET
|
TN-02-008-028-028/1060-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143653
|
07/11/2022
|
Priya
|
2902008WL052656
|
Priya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
30
|
PALLIPET
|
TN-02-008-028-028/1093-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143654
|
07/11/2022
|
Porkodi
|
2902008WL052656
|
Porkodi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porkodi
|
()
|
|
31
|
PALLIPET
|
TN-02-008-028-028/1147-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143657
|
07/11/2022
|
Bhuvaneshwari
|
2902008WL052656
|
Bhuvaneshwari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhuvaneshwari
|
()
|
|
32
|
PALLIPET
|
TN-02-008-028-028/223-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143669
|
07/11/2022
|
Meganathan
|
2902008WL052656
|
Meganathan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meganathan
|
()
|
|
33
|
PALLIPET
|
TN-02-008-028-028/399-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143685
|
07/11/2022
|
Umachandran
|
2902008WL052656
|
Umachandran
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umachandran
|
()
|
|
34
|
PALLIPET
|
TN-02-008-028-028/402-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143688
|
07/11/2022
|
Somasekar
|
2902008WL052656
|
Somasekar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Somasekar
|
()
|
|
35
|
PALLIPET
|
TN-02-008-028-028/411-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143693
|
07/11/2022
|
lalitha
|
2902008WL052656
|
lalitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
lalitha
|
()
|
|
36
|
PALLIPET
|
TN-02-008-028-028/45-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143697
|
07/11/2022
|
Kavitha
|
2902008WL052656
|
Kavitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
37
|
PALLIPET
|
TN-02-008-028-028/534-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143705
|
07/11/2022
|
Saroja
|
2902008WL052656
|
Saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
38
|
PALLIPET
|
TN-02-008-028-028/535-A
(Srikaverirajulingavaripet)
|
2902008000NRG23071120222143706
|
07/11/2022
|
Kamala
|
2902008WL052656
|
Kamala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|