|
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-02-008-016-003/1009-A
(Melapudi)
|
2902008000NRG23130620220596590
|
14/06/2022
|
Kokila
|
2902008WL015452
|
Kokila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kokila
|
()
|
|
2
|
PALLIPET
|
TN-02-008-016-003/1021-A
(Melapudi)
|
2902008000NRG23130620220596591
|
14/06/2022
|
Rajammal
|
2902008WL015452
|
Rajammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajammal
|
()
|
|
3
|
PALLIPET
|
TN-02-008-016-003/1143-A
(Melapudi)
|
2902008000NRG23130620220596592
|
14/06/2022
|
Haripriya
|
2902008WL015452
|
Haripriya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Haripriya
|
()
|
|
4
|
PALLIPET
|
TN-02-008-016-003/1152-A
(Melapudi)
|
2902008000NRG23130620220596593
|
14/06/2022
|
Janakiraman
|
2902008WL015452
|
Janakiraman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Janakiraman
|
()
|
|
5
|
PALLIPET
|
TN-02-008-016-016/1046-A
(Melapudi)
|
2902008000NRG23130620220596613
|
14/06/2022
|
Poorinima
|
2902008WL015452
|
Poorinima
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poorinima
|
()
|
|
6
|
PALLIPET
|
TN-02-008-016-016/1107-A
(Melapudi)
|
2902008000NRG23130620220596615
|
14/06/2022
|
Hemalatha
|
2902008WL015452
|
Hemalatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Hemalatha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-016-016/1112-A
(Melapudi)
|
2902008000NRG23130620220596616
|
14/06/2022
|
Nandhini
|
2902008WL015452
|
Nandhini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nandhini
|
()
|
|
8
|
PALLIPET
|
TN-02-008-016-016/1135-A
(Melapudi)
|
2902008000NRG23130620220596617
|
14/06/2022
|
Alamelu
|
2902008WL015452
|
Alamelu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Alamelu
|
()
|
|
9
|
PALLIPET
|
TN-02-008-016-016/1160-A
(Melapudi)
|
2902008000NRG23130620220596618
|
14/06/2022
|
Loganayagi
|
2902008WL015452
|
Loganayagi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Loganayagi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-016-016/1164-A
(Melapudi)
|
2902008000NRG23130620220596619
|
14/06/2022
|
Yesotha
|
2902008WL015452
|
Yesotha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Yesotha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-016-016/1168-A
(Melapudi)
|
2902008000NRG23130620220596620
|
14/06/2022
|
Hemalatha
|
2902008WL015452
|
Hemalatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Hemalatha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-016-016/1175-A
(Melapudi)
|
2902008000NRG23130620220596621
|
14/06/2022
|
Sivagami
|
2902008WL015452
|
Sivagami
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivagami
|
()
|
|
13
|
PALLIPET
|
TN-02-008-016-016/53-A
(Melapudi)
|
2902008000NRG23130620220596647
|
14/06/2022
|
Eallumalai
|
2902008WL015452
|
Eallumalai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Eallumalai
|
()
|
|
14
|
PALLIPET
|
TN-02-008-016-016/578-A
(Melapudi)
|
2902008000NRG23130620220596649
|
14/06/2022
|
latha
|
2902008WL015452
|
latha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
latha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-016-016/758-A
(Melapudi)
|
2902008000NRG23130620220596669
|
14/06/2022
|
saraswathi
|
2902008WL015452
|
saraswathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
saraswathi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-016-016/77-A
(Melapudi)
|
2902008000NRG23130620220596672
|
14/06/2022
|
Kumari
|
2902008WL015452
|
Kumari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumari
|
()
|
|
17
|
PALLIPET
|
TN-02-008-016-016/828-A
(Melapudi)
|
2902008000NRG23130620220596680
|
14/06/2022
|
Bharathi
|
2902008WL015452
|
Bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bharathi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-016-016/832-A
(Melapudi)
|
2902008000NRG23130620220596681
|
14/06/2022
|
Pushpa
|
2902008WL015452
|
Pushpa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pushpa
|
()
|
|
19
|
PALLIPET
|
TN-02-008-016-016/834-A
(Melapudi)
|
2902008000NRG23130620220596682
|
14/06/2022
|
rukkumani.B.S
|
2902008WL015452
|
rukkumani.B.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
rukkumani.B.S
|
()
|
|
20
|
PALLIPET
|
TN-02-008-016-016/870-A
(Melapudi)
|
2902008000NRG23130620220596691
|
14/06/2022
|
kanniyammal.V
|
2902008WL015452
|
kanniyammal.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
kanniyammal.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
PALLIPET
|
TN-02-008-016-003/1198-A
(Melapudi)
|
2902008000NRG23130620220596594
|
14/06/2022
|
Parimala
|
2902008WL015452
|
Parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|