|
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-02-008-008-008/346-A
(Keelapudi)
|
2902008000NRG23230520220355376
|
23/05/2022
|
Aswini
|
2902008WL009711
|
Aswini
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aswini
|
()
|
|
2
|
PALLIPET
|
TN-02-008-008-008/47-A
(Keelapudi)
|
2902008000NRG23230520220355388
|
23/05/2022
|
Aruldas
|
2902008WL009711
|
Aruldas
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruldas
|
()
|
|
3
|
PALLIPET
|
TN-02-008-008-009/308-A
(Keelapudi)
|
2902008000NRG23230520220355421
|
23/05/2022
|
Nalini
|
2902008WL009711
|
Nalini
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini
|
()
|
|
4
|
PALLIPET
|
TN-02-008-008-009/310-A
(Keelapudi)
|
2902008000NRG23230520220355423
|
23/05/2022
|
Priya
|
2902008WL009711
|
Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
5
|
PALLIPET
|
TN-02-008-008-009/361-A
(Keelapudi)
|
2902008000NRG23230520220355428
|
23/05/2022
|
Banupriya
|
2902008WL009711
|
Banupriya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PALLIPET
|
TN-02-008-008-008/1-A
(Keelapudi)
|
2902008000NRG23230520220355310
|
23/05/2022
|
Sivaraman
|
2902008WL009711
|
Sivaraman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaraman
|
()
|
|
7
|
PALLIPET
|
TN-02-008-008-008/129-A
(Keelapudi)
|
2902008000NRG23230520220355314
|
23/05/2022
|
Sivakumar
|
2902008WL009711
|
Sivakumar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
8
|
PALLIPET
|
TN-02-008-008-008/132-A
(Keelapudi)
|
2902008000NRG23230520220355317
|
23/05/2022
|
Rajendiran
|
2902008WL009711
|
Rajendiran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
9
|
PALLIPET
|
TN-02-008-008-008/198-A
(Keelapudi)
|
2902008000NRG23230520220355342
|
23/05/2022
|
Abiya Mani. T
|
2902008WL009711
|
Abiya Mani. T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abiya Mani. T
|
()
|
|
10
|
PALLIPET
|
TN-02-008-008-008/364-A
(Keelapudi)
|
2902008000NRG23230520220355378
|
23/05/2022
|
R Tamilarasi
|
2902008WL009711
|
R Tamilarasi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Tamilarasi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-008-008/52-A
(Keelapudi)
|
2902008000NRG23230520220355392
|
23/05/2022
|
Jothi
|
2902008WL009711
|
Jothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-008-008/62-A
(Keelapudi)
|
2902008000NRG23230520220355398
|
23/05/2022
|
Anusuya. S
|
2902008WL009711
|
Anusuya. S
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusuya. S
|
()
|
|
13
|
PALLIPET
|
TN-02-008-008-009/305-A
(Keelapudi)
|
2902008000NRG23230520220355418
|
23/05/2022
|
Shikala
|
2902008WL009711
|
Shikala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shikala
|
()
|
|
14
|
PALLIPET
|
TN-02-008-008-009/306-A
(Keelapudi)
|
2902008000NRG23230520220355419
|
23/05/2022
|
Nanthini
|
2902008WL009711
|
Nanthini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
15
|
PALLIPET
|
TN-02-008-008-009/307-A
(Keelapudi)
|
2902008000NRG23230520220355420
|
23/05/2022
|
Ramani
|
2902008WL009711
|
Ramani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramani
|
()
|
|
16
|
PALLIPET
|
TN-02-008-008-009/309-A
(Keelapudi)
|
2902008000NRG23230520220355422
|
23/05/2022
|
Chillameena
|
2902008WL009711
|
Chillameena
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chillameena
|
()
|
|
17
|
PALLIPET
|
TN-02-008-008-009/328-A
(Keelapudi)
|
2902008000NRG23230520220355424
|
23/05/2022
|
Pavithra
|
2902008WL009711
|
Pavithra
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
18
|
PALLIPET
|
TN-02-008-008-009/329-A
(Keelapudi)
|
2902008000NRG23230520220355425
|
23/05/2022
|
Govindhammal
|
2902008WL009711
|
Govindhammal
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhammal
|
()
|
|
19
|
PALLIPET
|
TN-02-008-008-009/330-A
(Keelapudi)
|
2902008000NRG23230520220355426
|
23/05/2022
|
Ammu
|
2902008WL009711
|
Ammu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammu
|
()
|
|
20
|
PALLIPET
|
TN-02-008-008-009/356-A
(Keelapudi)
|
2902008000NRG23230520220355427
|
23/05/2022
|
G Ramkumar
|
2902008WL009711
|
G Ramkumar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Ramkumar
|
()
|
|
21
|
PALLIPET
|
TN-02-008-008-009/365-A
(Keelapudi)
|
2902008000NRG23230520220355429
|
23/05/2022
|
N Mari
|
2902008WL009711
|
N Mari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
N Mari
|
()
|
|
22
|
PALLIPET
|
TN-02-008-008-009/371-A
(Keelapudi)
|
2902008000NRG23230520220355430
|
23/05/2022
|
B.Kanaga
|
2902008WL009711
|
B.Kanaga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
B.Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|