|
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-02-008-033-033/1047-A
(Veliagaram)
|
2902008000NRG23180620220652492
|
18/06/2022
|
Suriya
|
2902008WL016975
|
Suriya
|
00176
|
IDIB000A028
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-033-001/1084-A
(Veliagaram)
|
2902008000NRG23180620220652461
|
18/06/2022
|
Vasu
|
2902008WL016975
|
Vasu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-001/1087-A
(Veliagaram)
|
2902008000NRG23180620220652462
|
18/06/2022
|
Subramani
|
2902008WL016975
|
Subramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subramani
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-001/1092-A
(Veliagaram)
|
2902008000NRG23180620220652463
|
18/06/2022
|
Purana
|
2902008WL016975
|
Purana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Purana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-001/641
(Veliagaram)
|
2902008000NRG23180620220652469
|
18/06/2022
|
srinivasan
|
2902008WL016975
|
srinivasan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
srinivasan
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-001/853-A
(Veliagaram)
|
2902008000NRG23180620220652477
|
18/06/2022
|
Gurupavathi
|
2902008WL016975
|
Gurupavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gurupavathi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-001/862-A
(Veliagaram)
|
2902008000NRG23180620220652480
|
18/06/2022
|
Kulsalakumari
|
2902008WL016975
|
Kulsalakumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kulsalakumari
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-001/901-A
(Veliagaram)
|
2902008000NRG23180620220652482
|
18/06/2022
|
Gowri
|
2902008WL016975
|
Gowri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gowri
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/1013-A
(Veliagaram)
|
2902008000NRG23180620220652485
|
18/06/2022
|
Tamilselvi
|
2902008WL016975
|
Tamilselvi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tamilselvi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/1023-A
(Veliagaram)
|
2902008000NRG23180620220652486
|
18/06/2022
|
Chandiraka
|
2902008WL016975
|
Chandiraka
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chandiraka
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/1037-A
(Veliagaram)
|
2902008000NRG23180620220652487
|
18/06/2022
|
Pallavi
|
2902008WL016975
|
Pallavi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pallavi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/1038-A
(Veliagaram)
|
2902008000NRG23180620220652488
|
18/06/2022
|
Saisree
|
2902008WL016975
|
Saisree
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saisree
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/1039-A
(Veliagaram)
|
2902008000NRG23180620220652489
|
18/06/2022
|
Manikammal
|
2902008WL016975
|
Manikammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manikammal
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/1041-A
(Veliagaram)
|
2902008000NRG23180620220652491
|
18/06/2022
|
Mangalakshmi
|
2902008WL016975
|
Mangalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mangalakshmi
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/1048-A
(Veliagaram)
|
2902008000NRG23180620220652493
|
18/06/2022
|
Vidhya
|
2902008WL016975
|
Vidhya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vidhya
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/1072-A
(Veliagaram)
|
2902008000NRG23180620220652494
|
18/06/2022
|
Nethravathi
|
2902008WL016975
|
Nethravathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nethravathi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/1075-A
(Veliagaram)
|
2902008000NRG23180620220652495
|
18/06/2022
|
Malarkodi
|
2902008WL016975
|
Malarkodi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Malarkodi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/1078-A
(Veliagaram)
|
2902008000NRG23180620220652496
|
18/06/2022
|
Amurtham
|
2902008WL016975
|
Amurtham
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Amurtham
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/1109-A
(Veliagaram)
|
2902008000NRG23180620220652498
|
18/06/2022
|
Lakshmi Prasana
|
2902008WL016975
|
Lakshmi Prasana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi Prasana
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/1110-A
(Veliagaram)
|
2902008000NRG23180620220652499
|
18/06/2022
|
Eallamma
|
2902008WL016975
|
Eallamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Eallamma
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/142-A
(Veliagaram)
|
2902008000NRG23180620220652503
|
18/06/2022
|
Kiri
|
2902008WL016975
|
Kiri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kiri
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/17-A
(Veliagaram)
|
2902008000NRG23180620220652505
|
18/06/2022
|
VARALAKSHMI
|
2902008WL016975
|
VARALAKSHMI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VARALAKSHMI
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/18-A
(Veliagaram)
|
2902008000NRG23180620220652507
|
18/06/2022
|
vijaya
|
2902008WL016975
|
vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
vijaya
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-033/24-A
(Veliagaram)
|
2902008000NRG23180620220652512
|
18/06/2022
|
ALAMELU
|
2902008WL016975
|
ALAMELU
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAMELU
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-033/359-A
(Veliagaram)
|
2902008000NRG23180620220652522
|
18/06/2022
|
Kathaswamy
|
2902008WL016975
|
Kathaswamy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kathaswamy
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-033/527-A
(Veliagaram)
|
2902008000NRG23180620220652543
|
18/06/2022
|
devi
|
2902008WL016975
|
devi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
devi
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-033/571-a
(Veliagaram)
|
2902008000NRG23180620220652547
|
18/06/2022
|
Savithri
|
2902008WL016975
|
Savithri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Savithri
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-033/581-A
(Veliagaram)
|
2902008000NRG23180620220652548
|
18/06/2022
|
manjula
|
2902008WL016975
|
manjula
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
manjula
|
()
|
|
29
|
PALLIPET
|
TN-02-008-033-033/728-A
(Veliagaram)
|
2902008000NRG23180620220652554
|
18/06/2022
|
Ponniyammal
|
2902008WL016975
|
Ponniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ponniyammal
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-033/881-A
(Veliagaram)
|
2902008000NRG23180620220652558
|
18/06/2022
|
Ammu
|
2902008WL016975
|
Ammu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ammu
|
()
|
|
31
|
PALLIPET
|
TN-02-008-033-033/886-A
(Veliagaram)
|
2902008000NRG23180620220652559
|
18/06/2022
|
Sumathi
|
2902008WL016975
|
Sumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sumathi
|
()
|
|
32
|
PALLIPET
|
TN-02-008-033-033/920-A
(Veliagaram)
|
2902008000NRG23180620220652561
|
18/06/2022
|
Mogili Bhulakshmi
|
2902008WL016975
|
Mogili Bhulakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mogili Bhulakshmi
|
()
|
|
33
|
PALLIPET
|
TN-02-008-033-033/950-A
(Veliagaram)
|
2902008000NRG23180620220652562
|
18/06/2022
|
Monisha
|
2902008WL016975
|
Monisha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Monisha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-033-033/951-A
(Veliagaram)
|
2902008000NRG23180620220652563
|
18/06/2022
|
Susila
|
2902008WL016975
|
Susila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Susila
|
()
|
|
35
|
PALLIPET
|
TN-02-008-033-033/955-A
(Veliagaram)
|
2902008000NRG23180620220652564
|
18/06/2022
|
Nirmala
|
2902008WL016975
|
Nirmala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nirmala
|
()
|
|
36
|
PALLIPET
|
TN-02-008-033-033/984-A
(Veliagaram)
|
2902008000NRG23180620220652565
|
18/06/2022
|
Jayapriya
|
2902008WL016975
|
Jayapriya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayapriya
|
()
|
|
37
|
PALLIPET
|
TN-02-008-033-033/985-A
(Veliagaram)
|
2902008000NRG23180620220652566
|
18/06/2022
|
Kokila
|
2902008WL016975
|
Kokila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kokila
|
()
|
|
38
|
PALLIPET
|
TN-02-008-033-033/992-A
(Veliagaram)
|
2902008000NRG23180620220652567
|
18/06/2022
|
Shanthi
|
2902008WL016975
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
39
|
PALLIPET
|
TN-02-008-033-001/854-A
(Veliagaram)
|
2902008000NRG23180620220652478
|
18/06/2022
|
Prabhavathi
|
2902008WL016975
|
Prabhavathi
|
00468
|
UBIN0821683
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Prabhavathi
|
()
|
|
40
|
PALLIPET
|
TN-02-008-033-033/1040-A
(Veliagaram)
|
2902008000NRG23180620220652490
|
18/06/2022
|
Nalini
|
2902008WL016975
|
Nalini
|
00468
|
UBIN0821683
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
PALLIPET
|
TN-02-008-033-033/30-A
(Veliagaram)
|
2902008000NRG23180620220652519
|
18/06/2022
|
Subbulakshmi
|
2902008WL016975
|
Subbulakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|