|
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-02-008-033-033/1001-A
(Veliagaram)
|
2902008000NRG23240920221713000
|
24/09/2022
|
Vimala
|
2902008WL042403
|
Vimala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vimala
|
()
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1002-A
(Veliagaram)
|
2902008000NRG23240920221713001
|
24/09/2022
|
kalaiselvi
|
2902008WL042403
|
kalaiselvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
kalaiselvi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/1005-A
(Veliagaram)
|
2902008000NRG23240920221713002
|
24/09/2022
|
Sarala
|
2902008WL042403
|
Sarala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarala
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/1006-A
(Veliagaram)
|
2902008000NRG23240920221713003
|
24/09/2022
|
Rachana
|
2902008WL042403
|
Rachana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rachana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/1008-A
(Veliagaram)
|
2902008000NRG23240920221713004
|
24/09/2022
|
Vinayagam
|
2902008WL042403
|
Vinayagam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinayagam
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/1011-A
(Veliagaram)
|
2902008000NRG23240920221713005
|
24/09/2022
|
G.Mounika
|
2902008WL042403
|
G.Mounika
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
G.Mounika
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/1020-A
(Veliagaram)
|
2902008000NRG23240920221713006
|
24/09/2022
|
Mohana
|
2902008WL042403
|
Mohana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mohana
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/1029-A
(Veliagaram)
|
2902008000NRG23240920221713086
|
24/09/2022
|
Nerosha
|
2902008WL042404
|
Nerosha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nerosha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/1103-A
(Veliagaram)
|
2902008000NRG23240920221713007
|
24/09/2022
|
Likitha
|
2902008WL042403
|
Likitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Likitha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/1104-A
(Veliagaram)
|
2902008000NRG23240920221713008
|
24/09/2022
|
Diviya
|
2902008WL042403
|
Diviya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Diviya
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/117-A
(Veliagaram)
|
2902008000NRG23240920221713088
|
24/09/2022
|
Jyothi
|
2902008WL042404
|
Jyothi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jyothi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/192-A
(Veliagaram)
|
2902008000NRG23240920221713012
|
24/09/2022
|
Janaki
|
2902008WL042403
|
Janaki
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Janaki
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/214-A
(Veliagaram)
|
2902008000NRG23240920221713013
|
24/09/2022
|
NARASIMAN
|
2902008WL042403
|
NARASIMAN
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
NARASIMAN
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/307-A
(Veliagaram)
|
2902008000NRG23240920221713023
|
24/09/2022
|
Mohana
|
2902008WL042403
|
Mohana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mohana
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/399-A
(Veliagaram)
|
2902008000NRG23240920221713033
|
24/09/2022
|
Kavitha
|
2902008WL042403
|
Kavitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/532-A
(Veliagaram)
|
2902008000NRG23240920221713050
|
24/09/2022
|
Saroja
|
2902008WL042403
|
Saroja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saroja
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/625-A
(Veliagaram)
|
2902008000NRG23240920221713097
|
24/09/2022
|
Kumari S
|
2902008WL042404
|
Kumari S
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumari S
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/722-A
(Veliagaram)
|
2902008000NRG23240920221713060
|
24/09/2022
|
Lakshmi
|
2902008WL042403
|
Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/876-A
(Veliagaram)
|
2902008000NRG23240920221713066
|
24/09/2022
|
Gomathi
|
2902008WL042403
|
Gomathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/879-A
(Veliagaram)
|
2902008000NRG23240920221713067
|
24/09/2022
|
Sasikala
|
2902008WL042403
|
Sasikala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sasikala
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/889-A
(Veliagaram)
|
2902008000NRG23240920221713068
|
24/09/2022
|
Thilagavathi
|
2902008WL042403
|
Thilagavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thilagavathi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/892-A
(Veliagaram)
|
2902008000NRG23240920221713069
|
24/09/2022
|
Prabavathi
|
2902008WL042403
|
Prabavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prabavathi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/893-A
(Veliagaram)
|
2902008000NRG23240920221713070
|
24/09/2022
|
Jayanthi
|
2902008WL042403
|
Jayanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayanthi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-033/900-A
(Veliagaram)
|
2902008000NRG23240920221713071
|
24/09/2022
|
Mohan
|
2902008WL042403
|
Mohan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mohan
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-033/911-A
(Veliagaram)
|
2902008000NRG23240920221713072
|
24/09/2022
|
Kameshwarn
|
2902008WL042403
|
Kameshwarn
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kameshwarn
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-033/925-A
(Veliagaram)
|
2902008000NRG23240920221713073
|
24/09/2022
|
Renuka
|
2902008WL042403
|
Renuka
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuka
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-033/943-A
(Veliagaram)
|
2902008000NRG23240920221713100
|
24/09/2022
|
Sujatha
|
2902008WL042404
|
Sujatha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sujatha
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-033/965-A
(Veliagaram)
|
2902008000NRG23240920221713074
|
24/09/2022
|
Ramu
|
2902008WL042403
|
Ramu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramu
|
()
|
|
29
|
PALLIPET
|
TN-02-008-033-033/966-A
(Veliagaram)
|
2902008000NRG23240920221713075
|
24/09/2022
|
Gomathi
|
2902008WL042403
|
Gomathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathi
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-033/969-A
(Veliagaram)
|
2902008000NRG23240920221713076
|
24/09/2022
|
Ammlu
|
2902008WL042403
|
Ammlu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ammlu
|
()
|
|
31
|
PALLIPET
|
TN-02-008-033-033/971-A
(Veliagaram)
|
2902008000NRG23240920221713077
|
24/09/2022
|
Vanaja
|
2902008WL042403
|
Vanaja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanaja
|
()
|
|
32
|
PALLIPET
|
TN-02-008-033-033/972-A
(Veliagaram)
|
2902008000NRG23240920221713078
|
24/09/2022
|
Somu
|
2902008WL042403
|
Somu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Somu
|
()
|
|
33
|
PALLIPET
|
TN-02-008-033-033/978-A
(Veliagaram)
|
2902008000NRG23240920221713079
|
24/09/2022
|
Shanthi
|
2902008WL042403
|
Shanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
34
|
PALLIPET
|
TN-02-008-033-033/989-A
(Veliagaram)
|
2902008000NRG23240920221713080
|
24/09/2022
|
Pavithra
|
2902008WL042403
|
Pavithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
35
|
PALLIPET
|
TN-02-008-033-033/991-A
(Veliagaram)
|
2902008000NRG23240920221713081
|
24/09/2022
|
Prabavathi
|
2902008WL042403
|
Prabavathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prabavathi
|
()
|
|
36
|
PALLIPET
|
TN-02-008-033-033/994-A
(Veliagaram)
|
2902008000NRG23240920221713082
|
24/09/2022
|
Usha
|
2902008WL042403
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Usha
|
()
|
|
37
|
PALLIPET
|
TN-02-008-033-033/998-A
(Veliagaram)
|
2902008000NRG23240920221713083
|
24/09/2022
|
Priya
|
2902008WL042403
|
Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priya
|
()
|
|
38
|
PALLIPET
|
TN-02-008-033-033/999-A
(Veliagaram)
|
2902008000NRG23240920221713084
|
24/09/2022
|
Devagi
|
2902008WL042403
|
Devagi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devagi
|
()
|
|
39
|
PALLIPET
|
TN-02-008-033-035/1063-A
(Veliagaram)
|
2902008000NRG23240920221713085
|
24/09/2022
|
Vijiya
|
2902008WL042403
|
Vijiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49510
|
49510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49510
|
49510
|
|
|
|
|
|
|
|