|
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-02-008-014-001/707-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220841360
|
08/07/2022
|
Gowri
|
2902008WL0021887
|
Gowri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowri
|
()
|
|
2
|
PALLIPET
|
TN-02-008-014-001/707-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220841361
|
08/07/2022
|
Gowri
|
2902008WL0021887
|
Gowri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowri
|
()
|
|
3
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23270620220740881
|
08/07/2022
|
CHENGAMMARAJ
|
2902008WL0019222
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHENGAMMARAJ
|
()
|
|
4
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23270620220740882
|
08/07/2022
|
CHENGAMMARAJ
|
2902008WL0019222
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHENGAMMARAJ
|
()
|
|
5
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220840141
|
08/07/2022
|
CHENGAMMARAJ
|
2902008WL0021754
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHENGAMMARAJ
|
()
|
|
6
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220841263
|
08/07/2022
|
CHENGAMMARAJ
|
2902008WL0021819
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHENGAMMARAJ
|
()
|
|
7
|
PALLIPET
|
TN-02-008-019-019/12-A
(Nochili)
|
2902008000NRG23270620220740872
|
08/07/2022
|
Jayalakshmi
|
2902008WL0019219
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
PALLIPET
|
TN-02-008-017-017/170-A
(Nediyam)
|
2902008000NRG23070720220841328
|
08/07/2022
|
Maniyamma
|
2902008WL0021863
|
Maniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maniyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-017-017/170-A
(Nediyam)
|
2902008000NRG23070720220841329
|
08/07/2022
|
Maniyamma
|
2902008WL0021863
|
Maniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maniyamma
|
()
|
|
10
|
PALLIPET
|
TN-02-008-017-017/170-A
(Nediyam)
|
2902008000NRG23270620220740873
|
08/07/2022
|
Sokigu
|
2902008WL0019220
|
Sokigu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
11
|
PALLIPET
|
TN-02-008-029-029/225-A
(Surarajapattadai)
|
2902008000NRG23070720220841266
|
08/07/2022
|
Vennila
|
2902008WL0021821
|
Vennila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vennila
|
()
|
|
12
|
PALLIPET
|
TN-02-008-029-029/225-A
(Surarajapattadai)
|
2902008000NRG23270620220740870
|
08/07/2022
|
Vennila
|
2902008WL0019217
|
Vennila
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vennila
|
()
|
|
13
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23270620220740706
|
08/07/2022
|
Amirthamma
|
2902008WL0019213
|
Amirthamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirthamma
|
()
|
|
14
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23070720220841267
|
08/07/2022
|
Amirthamma
|
2902008WL0021822
|
Amirthamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirthamma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23070720220840147
|
08/07/2022
|
Amirthamma
|
2902008WL0021757
|
Amirthamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirthamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-032-001/810-A
(Venkatarajakuppam)
|
2902008000NRG23070720220840148
|
08/07/2022
|
Subramani
|
2902008WL0021757
|
Subramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramani
|
()
|
|
17
|
PALLIPET
|
TN-02-008-032-032/580-A
(Venkatarajakuppam)
|
2902008000NRG23070720220841330
|
08/07/2022
|
Jothi
|
2902008WL0021864
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-032-032/580-A
(Venkatarajakuppam)
|
2902008000NRG23070720220841332
|
08/07/2022
|
Jothi
|
2902008WL0021864
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-032-032/583-A
(Venkatarajakuppam)
|
2902008000NRG23070720220840149
|
08/07/2022
|
chandrasekar
|
2902008WL0021757
|
chandrasekar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
chandrasekar
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23070720220841347
|
08/07/2022
|
Venda
|
2902008WL0021874
|
Venda
|
00176
|
IDIB000P013
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
21
|
PALLIPET
|
TN-02-008-016-003/878-A
(Melapudi)
|
2902008000NRG23070720220841359
|
08/07/2022
|
Ravichandran
|
2902008WL0021886
|
Ravichandran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravichandran
|
()
|
|
22
|
PALLIPET
|
TN-02-008-025-025/98-A
(Ramasamudram)
|
2902008000NRG23270620220740871
|
08/07/2022
|
SANJEEVI.A
|
2902008WL0019218
|
SANJEEVI.A
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANJEEVI.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
23
|
PALLIPET
|
TN-02-008-006-006/66-A
(Karalambakkam)
|
2902008000NRG23070720220841367
|
08/07/2022
|
S.Jaysee
|
2902008WL0021890
|
S.Jaysee
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1292-a
(Kodivalasa)
|
2902008000NRG23070720220841265
|
08/07/2022
|
S.Salammal
|
2902008WL0021820
|
S.Salammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
S.Salammal
|
()
|
|
25
|
PALLIPET
|
TN-02-008-010-010/15-A
(Kodivalasa)
|
2902008000NRG23270620220740886
|
08/07/2022
|
Kannammal. K
|
2902008WL0019223
|
Kannammal. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal. K
|
()
|
|
26
|
PALLIPET
|
TN-02-008-010-010/15-A
(Kodivalasa)
|
2902008000NRG23070720220840144
|
08/07/2022
|
Kannammal. K
|
2902008WL0021755
|
Kannammal. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal. K
|
()
|
|
27
|
PALLIPET
|
TN-02-008-010-010/223-A
(Kodivalasa)
|
2902008000NRG23070720220840145
|
08/07/2022
|
Visalam
|
2902008WL0021755
|
Visalam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
28
|
PALLIPET
|
TN-02-008-010-010/223-A
(Kodivalasa)
|
2902008000NRG23270620220740887
|
08/07/2022
|
Visalam
|
2902008WL0019223
|
Visalam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
29
|
PALLIPET
|
TN-02-008-010-012/2018-A
(Kodivalasa)
|
2902008000NRG23070720220841325
|
08/07/2022
|
Suresh
|
2902008WL0021862
|
Suresh
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suresh
|
()
|
|
30
|
PALLIPET
|
TN-02-008-010-012/2018-A
(Kodivalasa)
|
2902008000NRG23070720220841326
|
08/07/2022
|
Suresh
|
2902008WL0021862
|
Suresh
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suresh
|
()
|
|
31
|
PALLIPET
|
TN-02-008-010-012/2018-A
(Kodivalasa)
|
2902008000NRG23070720220841327
|
08/07/2022
|
Suresh
|
2902008WL0021862
|
Suresh
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suresh
|
()
|
|
32
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23270620220740883
|
08/07/2022
|
THULASI
|
2902008WL0019222
|
THULASI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
THULASI
|
()
|
|
33
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23270620220740884
|
08/07/2022
|
THULASI
|
2902008WL0019222
|
THULASI
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
THULASI
|
()
|
|
34
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220840142
|
08/07/2022
|
THULASI
|
2902008WL0021754
|
THULASI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
THULASI
|
()
|
|
35
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23070720220841264
|
08/07/2022
|
THULASI
|
2902008WL0021819
|
THULASI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
THULASI
|
()
|
|
36
|
PALLIPET
|
TN-02-008-031-031/237-A
(Vadakuppam)
|
2902008000NRG23070720220841371
|
08/07/2022
|
M.Mahdavan
|
2902008WL0021892
|
M.Mahdavan
|
00415
|
SBIN0006997
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.Mahdavan
|
()
|
|
37
|
PALLIPET
|
TN-02-008-032-003/1015-A
(Venkatarajakuppam)
|
2902008000NRG23070720220841331
|
08/07/2022
|
J Prakash
|
2902008WL0021864
|
J Prakash
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
J Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18843
|
18843
|
|
|
|
|
|
|
|
|
38
|
PALLIPET
|
TN-02-008-004-004/558-A
(Kakkalur)
|
2902008000NRG23070720220841316
|
08/07/2022
|
Mariyamma
|
2902008WL0021856
|
Mariyamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyamma
|
()
|
|
39
|
PALLIPET
|
TN-02-008-004-004/558-A
(Kakkalur)
|
2902008000NRG23070720220841317
|
08/07/2022
|
Mariyamma
|
2902008WL0021856
|
Mariyamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyamma
|
()
|
|
40
|
PALLIPET
|
TN-02-008-010-010/1272-a
(Kodivalasa)
|
2902008000NRG23070720220840143
|
08/07/2022
|
Jeenathbeevi C
|
2902008WL0021755
|
Jeenathbeevi C
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeenathbeevi C
|
()
|
|
41
|
PALLIPET
|
TN-02-008-010-010/1272-a
(Kodivalasa)
|
2902008000NRG23270620220740885
|
08/07/2022
|
Jeenathbeevi C
|
2902008WL0019223
|
Jeenathbeevi C
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeenathbeevi C
|
()
|
|
42
|
PALLIPET
|
TN-02-008-030-030/155-A
(Thirumalrajpet)
|
2902008000NRG23270620220740777
|
08/07/2022
|
Dhanammal
|
2902008WL0019214
|
Dhanammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanammal
|
()
|
|
43
|
PALLIPET
|
TN-02-008-030-030/155-A
(Thirumalrajpet)
|
2902008000NRG23070720220840146
|
08/07/2022
|
Dhanammal
|
2902008WL0021756
|
Dhanammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50743
|
50743
|
|
|
|
|
|
|
|