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-02-008-018-005/658-A (Nedugal)
|
2902008000NRG23020520220158595
|
02/05/2022
|
Pathama
|
2902008WL004436
|
Pathama
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pathama
|
()
|
2
|
PALLIPET
|
TN-02-008-018-005/711-A (Nedugal)
|
2902008000NRG23020520220158596
|
02/05/2022
|
Glorimalli
|
2902008WL004436
|
Glorimalli
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Glorimalli
|
()
|
3
|
PALLIPET
|
TN-02-008-018-005/717-A (Nedugal)
|
2902008000NRG23020520220158597
|
02/05/2022
|
Sudha
|
2902008WL004436
|
Sudha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sudha
|
()
|
4
|
PALLIPET
|
TN-02-008-018-005/742-A (Nedugal)
|
2902008000NRG23020520220158598
|
02/05/2022
|
Uma
|
2902008WL004436
|
Uma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Uma
|
()
|
5
|
PALLIPET
|
TN-02-008-018-005/743-A (Nedugal)
|
2902008000NRG23020520220158599
|
02/05/2022
|
Jyothi Priya
|
2902008WL004436
|
Jyothi Priya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jyothi Priya
|
()
|
6
|
PALLIPET
|
TN-02-008-018-005/745-A (Nedugal)
|
2902008000NRG23020520220158600
|
02/05/2022
|
Velankanni
|
2902008WL004436
|
Velankanni
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velankanni
|
()
|
7
|
PALLIPET
|
TN-02-008-018-005/748-A (Nedugal)
|
2902008000NRG23020520220158601
|
02/05/2022
|
Vasugi
|
2902008WL004436
|
Vasugi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasugi
|
()
|
8
|
PALLIPET
|
TN-02-008-018-005/749-A (Nedugal)
|
2902008000NRG23020520220158602
|
02/05/2022
|
Rani
|
2902008WL004436
|
Rani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
9
|
PALLIPET
|
TN-02-008-018-005/752-A (Nedugal)
|
2902008000NRG23020520220158603
|
02/05/2022
|
Ravichandran
|
2902008WL004436
|
Ravichandran
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ravichandran
|
()
|
10
|
PALLIPET
|
TN-02-008-018-005/753-A (Nedugal)
|
2902008000NRG23020520220158604
|
02/05/2022
|
Sangeetha
|
2902008WL004436
|
Sangeetha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
11
|
PALLIPET
|
TN-02-008-018-005/754-A (Nedugal)
|
2902008000NRG23020520220158605
|
02/05/2022
|
Pushparani
|
2902008WL004436
|
Pushparani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pushparani
|
()
|
12
|
PALLIPET
|
TN-02-008-018-005/771-A (Nedugal)
|
2902008000NRG23020520220158606
|
02/05/2022
|
K.Nithya
|
2902008WL004436
|
K.Nithya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
K.Nithya
|
()
|
13
|
PALLIPET
|
TN-02-008-018-005/777-A (Nedugal)
|
2902008000NRG23020520220158607
|
02/05/2022
|
Jamuna
|
2902008WL004436
|
Jamuna
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jamuna
|
()
|
14
|
PALLIPET
|
TN-02-008-018-006/635-A (Nedugal)
|
2902008000NRG23020520220158609
|
02/05/2022
|
Menaka
|
2902008WL004436
|
Menaka
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaka
|
()
|
15
|
PALLIPET
|
TN-02-008-018-006/774-A (Nedugal)
|
2902008000NRG23020520220158610
|
02/05/2022
|
Velankanni
|
2902008WL004436
|
Velankanni
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velankanni
|
()
|
16
|
PALLIPET
|
TN-02-008-018-006/783-A (Nedugal)
|
2902008000NRG23020520220158611
|
02/05/2022
|
Vendal
|
2902008WL004436
|
Vendal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vendal
|
()
|
17
|
PALLIPET
|
TN-02-008-018-018/127-A (Nedugal)
|
2902008000NRG23020520220158625
|
02/05/2022
|
Sarasa
|
2902008WL004436
|
Sarasa
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarasa
|
()
|
18
|
PALLIPET
|
TN-02-008-018-018/138-A (Nedugal)
|
2902008000NRG23020520220158632
|
02/05/2022
|
Rajeswari R
|
2902008WL004436
|
Rajeswari R
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari R
|
()
|
19
|
PALLIPET
|
TN-02-008-018-018/316-A (Nedugal)
|
2902008000NRG23020520220158651
|
02/05/2022
|
Rajeswari
|
2902008WL004436
|
Rajeswari
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
20
|
PALLIPET
|
TN-02-008-018-018/330-A (Nedugal)
|
2902008000NRG23020520220158656
|
02/05/2022
|
Kembu
|
2902008WL004436
|
Kembu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kembu
|
()
|
21
|
PALLIPET
|
TN-02-008-018-018/332-A (Nedugal)
|
2902008000NRG23020520220158658
|
02/05/2022
|
Devasirvatham
|
2902008WL004436
|
Devasirvatham
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devasirvatham
|
()
|
22
|
PALLIPET
|
TN-02-008-018-018/333-A (Nedugal)
|
2902008000NRG23020520220158659
|
02/05/2022
|
Sangeetha
|
2902008WL004436
|
Sangeetha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
23
|
PALLIPET
|
TN-02-008-018-018/415-A (Nedugal)
|
2902008000NRG23020520220158672
|
02/05/2022
|
govinthamma
|
2902008WL004436
|
govinthamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
govinthamma
|
()
|
24
|
PALLIPET
|
TN-02-008-018-018/430-A (Nedugal)
|
2902008000NRG23020520220158678
|
02/05/2022
|
Rajavelu
|
2902008WL004436
|
Rajavelu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajavelu
|
()
|
25
|
PALLIPET
|
TN-02-008-018-018/437-A (Nedugal)
|
2902008000NRG23020520220158681
|
02/05/2022
|
Kanaka
|
2902008WL004436
|
Kanaka
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanaka
|
()
|
26
|
PALLIPET
|
TN-02-008-018-018/441-A (Nedugal)
|
2902008000NRG23020520220158682
|
02/05/2022
|
Sujatha
|
2902008WL004436
|
Sujatha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sujatha
|
()
|
27
|
PALLIPET
|
TN-02-008-018-018/455-A (Nedugal)
|
2902008000NRG23020520220158687
|
02/05/2022
|
Priya
|
2902008WL004436
|
Priya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33458
|
33458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33458
|
33458
|
|
|
|
|
|
|
|