|
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-02-008-018-001/687-A
(Nedugal)
|
2902008000NRG23110620220575118
|
11/06/2022
|
Neraja
|
2902008WL014933
|
Neraja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neraja
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-001/688-A
(Nedugal)
|
2902008000NRG23110620220575119
|
11/06/2022
|
Rajkumari
|
2902008WL014933
|
Rajkumari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajkumari
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-001/767-A
(Nedugal)
|
2902008000NRG23110620220575120
|
11/06/2022
|
Jayanthi
|
2902008WL014933
|
Jayanthi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-002/765-A
(Nedugal)
|
2902008000NRG23110620220575121
|
11/06/2022
|
Jansi
|
2902008WL014933
|
Jansi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jansi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-004/389-A
(Nedugal)
|
2902008000NRG23110620220575122
|
11/06/2022
|
Roja
|
2902008WL014933
|
Roja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roja
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-004/734-A
(Nedugal)
|
2902008000NRG23110620220575124
|
11/06/2022
|
Venkatesulu
|
2902008WL014933
|
Venkatesulu
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venkatesulu
|
()
|
|
7
|
PALLIPET
|
TN-02-008-018-004/763-A
(Nedugal)
|
2902008000NRG23110620220575125
|
11/06/2022
|
Vanitha
|
2902008WL014933
|
Vanitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanitha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-018-007/683-A
(Nedugal)
|
2902008000NRG23110620220575130
|
11/06/2022
|
Govindhamma
|
2902008WL014933
|
Govindhamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindhamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-018-008/346-A
(Nedugal)
|
2902008000NRG23110620220575131
|
11/06/2022
|
Bakkiyammal
|
2902008WL014933
|
Bakkiyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bakkiyammal
|
()
|
|
10
|
PALLIPET
|
TN-02-008-018-008/363-A
(Nedugal)
|
2902008000NRG23110620220575132
|
11/06/2022
|
Kamalamma
|
2902008WL014933
|
Kamalamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamalamma
|
()
|
|
11
|
PALLIPET
|
TN-02-008-018-008/387-A
(Nedugal)
|
2902008000NRG23110620220575133
|
11/06/2022
|
Syamala
|
2902008WL014933
|
Syamala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Syamala
|
()
|
|
12
|
PALLIPET
|
TN-02-008-018-008/402-A
(Nedugal)
|
2902008000NRG23110620220575134
|
11/06/2022
|
Swaranrekha
|
2902008WL014933
|
Swaranrekha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Swaranrekha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-018-008/425-A
(Nedugal)
|
2902008000NRG23110620220575135
|
11/06/2022
|
Vimala
|
2902008WL014933
|
Vimala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vimala
|
()
|
|
14
|
PALLIPET
|
TN-02-008-018-008/700-A
(Nedugal)
|
2902008000NRG23110620220575136
|
11/06/2022
|
Sarojamma
|
2902008WL014933
|
Sarojamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarojamma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-018-008/703-A
(Nedugal)
|
2902008000NRG23110620220575137
|
11/06/2022
|
Palani
|
2902008WL014933
|
Palani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palani
|
()
|
|
16
|
PALLIPET
|
TN-02-008-018-008/710-A
(Nedugal)
|
2902008000NRG23110620220575138
|
11/06/2022
|
Siva
|
2902008WL014933
|
Siva
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Siva
|
()
|
|
17
|
PALLIPET
|
TN-02-008-018-008/738-A
(Nedugal)
|
2902008000NRG23110620220575139
|
11/06/2022
|
Angammal
|
2902008WL014933
|
Angammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Angammal
|
()
|
|
18
|
PALLIPET
|
TN-02-008-018-018/191-A
(Nedugal)
|
2902008000NRG23110620220575141
|
11/06/2022
|
Devi
|
2902008WL014933
|
Devi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-018-018/294-A
(Nedugal)
|
2902008000NRG23110620220575151
|
11/06/2022
|
Adhilakshmi
|
2902008WL014933
|
Adhilakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Adhilakshmi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-018-018/297-A
(Nedugal)
|
2902008000NRG23110620220575154
|
11/06/2022
|
Jayamma
|
2902008WL014933
|
Jayamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayamma
|
()
|
|
21
|
PALLIPET
|
TN-02-008-018-018/300-A
(Nedugal)
|
2902008000NRG23110620220575155
|
11/06/2022
|
Paravathi
|
2902008WL014933
|
Paravathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paravathi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-018-018/350-A
(Nedugal)
|
2902008000NRG23110620220575162
|
11/06/2022
|
Sarasu
|
2902008WL014933
|
Sarasu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarasu
|
()
|
|
23
|
PALLIPET
|
TN-02-008-018-018/366-A
(Nedugal)
|
2902008000NRG23110620220575172
|
11/06/2022
|
Manjula
|
2902008WL014933
|
Manjula
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula
|
()
|
|
24
|
PALLIPET
|
TN-02-008-018-018/386-a
(Nedugal)
|
2902008000NRG23110620220575175
|
11/06/2022
|
Munilakshmi
|
2902008WL014933
|
Munilakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munilakshmi
|
()
|
|
25
|
PALLIPET
|
TN-02-008-018-018/388-A
(Nedugal)
|
2902008000NRG23110620220575176
|
11/06/2022
|
Sathiya
|
2902008WL014933
|
Sathiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathiya
|
()
|
|
26
|
PALLIPET
|
TN-02-008-018-018/524-a
(Nedugal)
|
2902008000NRG23110620220575196
|
11/06/2022
|
Suguna
|
2902008WL014933
|
Suguna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
27
|
PALLIPET
|
TN-02-008-018-018/537-a
(Nedugal)
|
2902008000NRG23110620220575197
|
11/06/2022
|
Sankaran
|
2902008WL014933
|
Sankaran
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sankaran
|
()
|
|
28
|
PALLIPET
|
TN-02-008-018-018/677-A
(Nedugal)
|
2902008000NRG23110620220575198
|
11/06/2022
|
Jothi
|
2902008WL014933
|
Jothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothi
|
()
|
|
29
|
PALLIPET
|
TN-02-008-018-018/679-A
(Nedugal)
|
2902008000NRG23110620220575199
|
11/06/2022
|
Dhana
|
2902008WL014933
|
Dhana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhana
|
()
|
|
30
|
PALLIPET
|
TN-02-008-018-018/680-A
(Nedugal)
|
2902008000NRG23110620220575200
|
11/06/2022
|
Dhanalakshmi
|
2902008WL014933
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanalakshmi
|
()
|
|
31
|
PALLIPET
|
TN-02-008-018-018/681-A
(Nedugal)
|
2902008000NRG23110620220575201
|
11/06/2022
|
Mallieswari
|
2902008WL014933
|
Mallieswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallieswari
|
()
|
|
32
|
PALLIPET
|
TN-02-008-018-018/722-A
(Nedugal)
|
2902008000NRG23110620220575202
|
11/06/2022
|
Usha
|
2902008WL014933
|
Usha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
33
|
PALLIPET
|
TN-02-008-018-018/726-A
(Nedugal)
|
2902008000NRG23110620220575203
|
11/06/2022
|
Geetha
|
2902008WL014933
|
Geetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-018-018/727-A
(Nedugal)
|
2902008000NRG23110620220575204
|
11/06/2022
|
Meena
|
2902008WL014933
|
Meena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meena
|
()
|
|
35
|
PALLIPET
|
TN-02-008-018-018/728-A
(Nedugal)
|
2902008000NRG23110620220575205
|
11/06/2022
|
Gayathiri
|
2902008WL014933
|
Gayathiri
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
36
|
PALLIPET
|
TN-02-008-018-018/361-A
(Nedugal)
|
2902008000NRG23110620220575168
|
11/06/2022
|
Baskar
|
2902008WL014933
|
Baskar
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Baskar
|
()
|
|
37
|
PALLIPET
|
TN-02-008-018-018/466-A
(Nedugal)
|
2902008000NRG23110620220575189
|
11/06/2022
|
Purunithari
|
2902008WL014933
|
Purunithari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Purunithari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44964
|
44964
|
|
|
|
|
|
|
|