|
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-02-008-023-002/681-A
(Punniyam)
|
2902008000NRG23181120222239909
|
19/11/2022
|
Vimala
|
2902008WL055171
|
Vimala
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vimala
|
()
|
|
2
|
PALLIPET
|
TN-02-008-023-002/740-A
(Punniyam)
|
2902008000NRG23181120222239910
|
19/11/2022
|
M Anjali
|
2902008WL055171
|
M Anjali
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
M Anjali
|
()
|
|
3
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23181120222239911
|
19/11/2022
|
Illavarasi
|
2902008WL055171
|
Illavarasi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Illavarasi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-023-023/206-A
(Punniyam)
|
2902008000NRG23181120222239936
|
19/11/2022
|
KOKILA
|
2902008WL055171
|
KOKILA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
KOKILA
|
()
|
|
5
|
PALLIPET
|
TN-02-008-023-023/232-A
(Punniyam)
|
2902008000NRG23181120222239942
|
19/11/2022
|
VALLAIYAMMA
|
2902008WL055171
|
VALLAIYAMMA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
VALLAIYAMMA
|
()
|
|
6
|
PALLIPET
|
TN-02-008-023-023/240-A
(Punniyam)
|
2902008000NRG23181120222239945
|
19/11/2022
|
Meenakshi
|
2902008WL055171
|
Meenakshi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Meenakshi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-023-023/242-A
(Punniyam)
|
2902008000NRG23181120222239946
|
19/11/2022
|
Shanthi
|
2902008WL055171
|
Shanthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Shanthi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-023-023/246-A
(Punniyam)
|
2902008000NRG23181120222239948
|
19/11/2022
|
Sivarani
|
2902008WL055171
|
Sivarani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sivarani
|
()
|
|
9
|
PALLIPET
|
TN-02-008-023-023/252-A
(Punniyam)
|
2902008000NRG23181120222239952
|
19/11/2022
|
Moorthy
|
2902008WL055171
|
Moorthy
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Moorthy
|
()
|
|
10
|
PALLIPET
|
TN-02-008-023-023/262-A
(Punniyam)
|
2902008000NRG23181120222239956
|
19/11/2022
|
Saravanan
|
2902008WL055171
|
Saravanan
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Saravanan
|
()
|
|
11
|
PALLIPET
|
TN-02-008-023-023/268-A
(Punniyam)
|
2902008000NRG23181120222239959
|
19/11/2022
|
Thenmozhi
|
2902008WL055171
|
Thenmozhi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Thenmozhi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-023-023/291-A
(Punniyam)
|
2902008000NRG23181120222239967
|
19/11/2022
|
Subramani
|
2902008WL055171
|
Subramani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Subramani
|
()
|
|
13
|
PALLIPET
|
TN-02-008-023-023/305-A
(Punniyam)
|
2902008000NRG23181120222239975
|
19/11/2022
|
Vani
|
2902008WL055171
|
Vani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vani
|
()
|
|
14
|
PALLIPET
|
TN-02-008-023-023/369-a
(Punniyam)
|
2902008000NRG23181120222240004
|
19/11/2022
|
Sanjamma
|
2902008WL055171
|
Sanjamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sanjamma
|
()
|
|
15
|
PALLIPET
|
TN-02-008-023-023/382-A
(Punniyam)
|
2902008000NRG23181120222240011
|
19/11/2022
|
Parasuraman
|
2902008WL055171
|
Parasuraman
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Parasuraman
|
()
|
|
16
|
PALLIPET
|
TN-02-008-023-023/677-A
(Punniyam)
|
2902008000NRG23181120222240014
|
19/11/2022
|
Kundiyamma
|
2902008WL055171
|
Kundiyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kundiyamma
|
()
|
|
17
|
PALLIPET
|
TN-02-008-023-023/680-A
(Punniyam)
|
2902008000NRG23181120222240015
|
19/11/2022
|
Dhanlakshmi
|
2902008WL055171
|
Dhanlakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Dhanlakshmi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-023-023/684-A
(Punniyam)
|
2902008000NRG23181120222240016
|
19/11/2022
|
Latha
|
2902008WL055171
|
Latha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Latha
|
()
|
|
19
|
PALLIPET
|
TN-02-008-023-023/719-A
(Punniyam)
|
2902008000NRG23181120222240017
|
19/11/2022
|
Hemalatha
|
2902008WL055171
|
Hemalatha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Hemalatha
|
()
|
|
20
|
PALLIPET
|
TN-02-008-023-023/743-A
(Punniyam)
|
2902008000NRG23181120222240018
|
19/11/2022
|
Komala
|
2902008WL055171
|
Komala
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Komala
|
()
|
|
21
|
PALLIPET
|
TN-02-008-023-023/811-A
(Punniyam)
|
2902008000NRG23181120222240021
|
19/11/2022
|
Nadhiya
|
2902008WL055171
|
Nadhiya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nadhiya
|
()
|
|
22
|
PALLIPET
|
TN-02-008-023-023/817-A
(Punniyam)
|
2902008000NRG23181120222240022
|
19/11/2022
|
Magalakshmi
|
2902008WL055171
|
Magalakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Magalakshmi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-023-023/826-A
(Punniyam)
|
2902008000NRG23181120222240023
|
19/11/2022
|
Ganeammal
|
2902008WL055171
|
Ganeammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ganeammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19184
|
19184
|
|
|
|
|
|
|
|
|
24
|
PALLIPET
|
TN-02-008-023-003/835-A
(Punniyam)
|
2902008000NRG23181120222239912
|
19/11/2022
|
Vinitha
|
2902008WL055171
|
Vinitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vinitha
|
()
|
|
25
|
PALLIPET
|
TN-02-008-023-023/843-A
(Punniyam)
|
2902008000NRG23181120222240024
|
19/11/2022
|
Banu
|
2902008WL055171
|
Banu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
PALLIPET
|
TN-02-008-023-023/788-A
(Punniyam)
|
2902008000NRG23181120222240020
|
19/11/2022
|
Jamuna
|
2902008WL055171
|
Jamuna
|
00176
|
IDIB000S182
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
27
|
PALLIPET
|
TN-02-008-023-023/759-A
(Punniyam)
|
2902008000NRG23181120222240019
|
19/11/2022
|
Padmavathi
|
2902008WL055171
|
Padmavathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22544
|
22544
|
|
|
|
|
|
|
|