|
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-02-008-008-008/368-A
(Keelapudi)
|
2902008000NRG23160720220937322
|
16/07/2022
|
Suganya
|
2902008WL024281
|
Suganya
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-008-008/237-A
(Keelapudi)
|
2902008000NRG23160720220937289
|
16/07/2022
|
Rangammal
|
2902008WL024281
|
Rangammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-008-008/129-A
(Keelapudi)
|
2902008000NRG23160720220937255
|
16/07/2022
|
Sivakumar
|
2902008WL024281
|
Sivakumar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivakumar
|
()
|
|
4
|
PALLIPET
|
TN-02-008-008-008/242-a
(Keelapudi)
|
2902008000NRG23160720220937291
|
16/07/2022
|
Lakshmi
|
2902008WL024281
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-008-008/265-A
(Keelapudi)
|
2902008000NRG23160720220937301
|
16/07/2022
|
Kavitha
|
2902008WL024281
|
Kavitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-008-008/298-A
(Keelapudi)
|
2902008000NRG23160720220937309
|
16/07/2022
|
Lala
|
2902008WL024281
|
Lala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-008-008/302-A
(Keelapudi)
|
2902008000NRG23160720220937310
|
16/07/2022
|
Rathna
|
2902008WL024281
|
Rathna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathna
|
()
|
|
8
|
PALLIPET
|
TN-02-008-008-008/333-A
(Keelapudi)
|
2902008000NRG23160720220937311
|
16/07/2022
|
Ponniyamma
|
2902008WL024281
|
Ponniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponniyamma
|
()
|
|
9
|
PALLIPET
|
TN-02-008-008-008/334-A
(Keelapudi)
|
2902008000NRG23160720220937312
|
16/07/2022
|
Meena
|
2902008WL024281
|
Meena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
10
|
PALLIPET
|
TN-02-008-008-008/340-A
(Keelapudi)
|
2902008000NRG23160720220937313
|
16/07/2022
|
Dhanalakshmi
|
2902008WL024281
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-008-008/344-A
(Keelapudi)
|
2902008000NRG23160720220937314
|
16/07/2022
|
Radha
|
2902008WL024281
|
Radha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-008-008/349-A
(Keelapudi)
|
2902008000NRG23160720220937315
|
16/07/2022
|
Shanmugam
|
2902008WL024281
|
Shanmugam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanmugam
|
()
|
|
13
|
PALLIPET
|
TN-02-008-008-008/351-a
(Keelapudi)
|
2902008000NRG23160720220937317
|
16/07/2022
|
S Abirami
|
2902008WL024281
|
S Abirami
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Abirami
|
()
|
|
14
|
PALLIPET
|
TN-02-008-008-008/352-A
(Keelapudi)
|
2902008000NRG23160720220937318
|
16/07/2022
|
N Saroja
|
2902008WL024281
|
N Saroja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
N Saroja
|
()
|
|
15
|
PALLIPET
|
TN-02-008-008-008/354-A
(Keelapudi)
|
2902008000NRG23160720220937319
|
16/07/2022
|
P Deepa
|
2902008WL024281
|
P Deepa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
P Deepa
|
()
|
|
16
|
PALLIPET
|
TN-02-008-008-008/366-A
(Keelapudi)
|
2902008000NRG23160720220937320
|
16/07/2022
|
Kalaimathi
|
2902008WL024281
|
Kalaimathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaimathi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-008-008/369-A
(Keelapudi)
|
2902008000NRG23160720220937323
|
16/07/2022
|
R Divya
|
2902008WL024281
|
R Divya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
R Divya
|
()
|
|
18
|
PALLIPET
|
TN-02-008-008-008/372-A
(Keelapudi)
|
2902008000NRG23160720220937324
|
16/07/2022
|
O.Meena
|
2902008WL024281
|
O.Meena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
O.Meena
|
()
|
|
19
|
PALLIPET
|
TN-02-008-008-008/373-A
(Keelapudi)
|
2902008000NRG23160720220937325
|
16/07/2022
|
Gomathi
|
2902008WL024281
|
Gomathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gomathi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-008-008/374-A
(Keelapudi)
|
2902008000NRG23160720220937326
|
16/07/2022
|
Neela
|
2902008WL024281
|
Neela
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Neela
|
()
|
|
21
|
PALLIPET
|
TN-02-008-008-008/375-A
(Keelapudi)
|
2902008000NRG23160720220937327
|
16/07/2022
|
S Meena
|
2902008WL024281
|
S Meena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Meena
|
()
|
|
22
|
PALLIPET
|
TN-02-008-008-009/285-A
(Keelapudi)
|
2902008000NRG23160720220937347
|
16/07/2022
|
Lakshmi
|
2902008WL024281
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-008-009/286-A
(Keelapudi)
|
2902008000NRG23160720220937348
|
16/07/2022
|
Devi
|
2902008WL024281
|
Devi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-008-009/287-A
(Keelapudi)
|
2902008000NRG23160720220937349
|
16/07/2022
|
Devi
|
2902008WL024281
|
Devi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
25
|
PALLIPET
|
TN-02-008-008-009/289-A
(Keelapudi)
|
2902008000NRG23160720220937350
|
16/07/2022
|
Pushpa
|
2902008WL024281
|
Pushpa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpa
|
()
|
|
26
|
PALLIPET
|
TN-02-008-008-009/291-A
(Keelapudi)
|
2902008000NRG23160720220937351
|
16/07/2022
|
Selvi
|
2902008WL024281
|
Selvi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
27
|
PALLIPET
|
TN-02-008-008-009/295-A
(Keelapudi)
|
2902008000NRG23160720220937352
|
16/07/2022
|
Manimeghalai
|
2902008WL024281
|
Manimeghalai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimeghalai
|
()
|
|
28
|
PALLIPET
|
TN-02-008-008-009/301-A
(Keelapudi)
|
2902008000NRG23160720220937353
|
16/07/2022
|
Amudha
|
2902008WL024281
|
Amudha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amudha
|
()
|
|
29
|
PALLIPET
|
TN-02-008-008-009/304-A
(Keelapudi)
|
2902008000NRG23160720220937354
|
16/07/2022
|
Desammal
|
2902008WL024281
|
Desammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Desammal
|
()
|
|
30
|
PALLIPET
|
TN-02-008-008-009/312-A
(Keelapudi)
|
2902008000NRG23160720220937355
|
16/07/2022
|
Magalakshmi
|
2902008WL024281
|
Magalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Magalakshmi
|
()
|
|
31
|
PALLIPET
|
TN-02-008-008-009/313-A
(Keelapudi)
|
2902008000NRG23160720220937356
|
16/07/2022
|
Indhumathi
|
2902008WL024281
|
Indhumathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhumathi
|
()
|
|
32
|
PALLIPET
|
TN-02-008-008-009/315-A
(Keelapudi)
|
2902008000NRG23160720220937357
|
16/07/2022
|
Shobana
|
2902008WL024281
|
Shobana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shobana
|
()
|
|
33
|
PALLIPET
|
TN-02-008-008-009/316-A
(Keelapudi)
|
2902008000NRG23160720220937358
|
16/07/2022
|
Leela
|
2902008WL024281
|
Leela
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Leela
|
()
|
|
34
|
PALLIPET
|
TN-02-008-008-009/318-A
(Keelapudi)
|
2902008000NRG23160720220937359
|
16/07/2022
|
Kanchana
|
2902008WL024281
|
Kanchana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanchana
|
()
|
|
35
|
PALLIPET
|
TN-02-008-008-009/319-A
(Keelapudi)
|
2902008000NRG23160720220937360
|
16/07/2022
|
Hemavathi
|
2902008WL024281
|
Hemavathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Hemavathi
|
()
|
|
36
|
PALLIPET
|
TN-02-008-008-009/325-A
(Keelapudi)
|
2902008000NRG23160720220937361
|
16/07/2022
|
Sowmya
|
2902008WL024281
|
Sowmya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sowmya
|
()
|
|
37
|
PALLIPET
|
TN-02-008-008-009/331-A
(Keelapudi)
|
2902008000NRG23160720220937362
|
16/07/2022
|
Bharathi
|
2902008WL024281
|
Bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bharathi
|
()
|
|
38
|
PALLIPET
|
TN-02-008-008-009/335-A
(Keelapudi)
|
2902008000NRG23160720220937363
|
16/07/2022
|
Chandramathi
|
2902008WL024281
|
Chandramathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandramathi
|
()
|
|
39
|
PALLIPET
|
TN-02-008-008-009/336-A
(Keelapudi)
|
2902008000NRG23160720220937364
|
16/07/2022
|
Sangeetha
|
2902008WL024281
|
Sangeetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
40
|
PALLIPET
|
TN-02-008-008-009/337-A
(Keelapudi)
|
2902008000NRG23160720220937365
|
16/07/2022
|
Malliga
|
2902008WL024281
|
Malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
41
|
PALLIPET
|
TN-02-008-008-009/338-A
(Keelapudi)
|
2902008000NRG23160720220937366
|
16/07/2022
|
Meena
|
2902008WL024281
|
Meena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
42
|
PALLIPET
|
TN-02-008-008-009/339-A
(Keelapudi)
|
2902008000NRG23160720220937367
|
16/07/2022
|
Amulu
|
2902008WL024281
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amulu
|
()
|
|
43
|
PALLIPET
|
TN-02-008-008-009/343-A
(Keelapudi)
|
2902008000NRG23160720220937368
|
16/07/2022
|
Kuppamma
|
2902008WL024281
|
Kuppamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kuppamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
44
|
PALLIPET
|
TN-02-008-008-008/367-A
(Keelapudi)
|
2902008000NRG23160720220937321
|
16/07/2022
|
Maragathamani G
|
2902008WL024281
|
Maragathamani G
|
00176
|
IDIB000T124
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maragathamani G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PALLIPET
|
TN-02-008-008-008/215-A
(Keelapudi)
|
2902008000NRG23160720220937282
|
16/07/2022
|
Govindhareddy
|
2902008WL024281
|
Govindhareddy
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govindhareddy
|
()
|
|
46
|
PALLIPET
|
TN-02-008-008-008/350-A
(Keelapudi)
|
2902008000NRG23160720220937316
|
16/07/2022
|
Elappan
|
2902008WL024281
|
Elappan
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|