|
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-02-008-018-005/605-A
(Nedugal)
|
2902008000NRG23261120222301423
|
26/11/2022
|
Nandhini
|
2902008WL056898
|
Nandhini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nandhini
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-005/658-A
(Nedugal)
|
2902008000NRG23261120222301426
|
26/11/2022
|
Pathama
|
2902008WL056898
|
Pathama
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pathama
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-005/711-A
(Nedugal)
|
2902008000NRG23261120222301427
|
26/11/2022
|
Glorimalli
|
2902008WL056898
|
Glorimalli
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Glorimalli
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-005/742-A
(Nedugal)
|
2902008000NRG23261120222301428
|
26/11/2022
|
Uma
|
2902008WL056898
|
Uma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-005/743-A
(Nedugal)
|
2902008000NRG23261120222301429
|
26/11/2022
|
Jyothi Priya
|
2902008WL056898
|
Jyothi Priya
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jyothi Priya
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-005/745-A
(Nedugal)
|
2902008000NRG23261120222301430
|
26/11/2022
|
Velankanni
|
2902008WL056898
|
Velankanni
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Velankanni
|
()
|
|
7
|
PALLIPET
|
TN-02-008-018-005/748-A
(Nedugal)
|
2902008000NRG23261120222301431
|
26/11/2022
|
Vasugi
|
2902008WL056898
|
Vasugi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasugi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-018-005/749-A
(Nedugal)
|
2902008000NRG23261120222301432
|
26/11/2022
|
Rani
|
2902008WL056898
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
9
|
PALLIPET
|
TN-02-008-018-005/752-A
(Nedugal)
|
2902008000NRG23261120222301433
|
26/11/2022
|
Ravichandran
|
2902008WL056898
|
Ravichandran
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravichandran
|
()
|
|
10
|
PALLIPET
|
TN-02-008-018-005/753-A
(Nedugal)
|
2902008000NRG23261120222301434
|
26/11/2022
|
Sangeetha
|
2902008WL056898
|
Sangeetha
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-018-005/754-A
(Nedugal)
|
2902008000NRG23261120222301435
|
26/11/2022
|
Pushparani
|
2902008WL056898
|
Pushparani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushparani
|
()
|
|
12
|
PALLIPET
|
TN-02-008-018-005/771-A
(Nedugal)
|
2902008000NRG23261120222301436
|
26/11/2022
|
K.Nithya
|
2902008WL056898
|
K.Nithya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
K.Nithya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-018-006/635-A
(Nedugal)
|
2902008000NRG23261120222301438
|
26/11/2022
|
Menaka
|
2902008WL056898
|
Menaka
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Menaka
|
()
|
|
14
|
PALLIPET
|
TN-02-008-018-006/780-A
(Nedugal)
|
2902008000NRG23261120222301439
|
26/11/2022
|
Kumari
|
2902008WL056898
|
Kumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumari
|
()
|
|
15
|
PALLIPET
|
TN-02-008-018-006/783-A
(Nedugal)
|
2902008000NRG23261120222301440
|
26/11/2022
|
Vendal
|
2902008WL056898
|
Vendal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vendal
|
()
|
|
16
|
PALLIPET
|
TN-02-008-018-018/138-A
(Nedugal)
|
2902008000NRG23261120222301461
|
26/11/2022
|
Rajeswari R
|
2902008WL056898
|
Rajeswari R
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari R
|
()
|
|
17
|
PALLIPET
|
TN-02-008-018-018/152-A
(Nedugal)
|
2902008000NRG23261120222301471
|
26/11/2022
|
Selvi.S
|
2902008WL056898
|
Selvi.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi.S
|
()
|
|
18
|
PALLIPET
|
TN-02-008-018-018/316-A
(Nedugal)
|
2902008000NRG23261120222301481
|
26/11/2022
|
Rajeswari
|
2902008WL056898
|
Rajeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari
|
()
|
|
19
|
PALLIPET
|
TN-02-008-018-018/326-A
(Nedugal)
|
2902008000NRG23261120222301484
|
26/11/2022
|
Devi
|
2902008WL056898
|
Devi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-018-018/330-A
(Nedugal)
|
2902008000NRG23261120222301487
|
26/11/2022
|
Kembu
|
2902008WL056898
|
Kembu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kembu
|
()
|
|
21
|
PALLIPET
|
TN-02-008-018-018/332-A
(Nedugal)
|
2902008000NRG23261120222301489
|
26/11/2022
|
Devasirvatham
|
2902008WL056898
|
Devasirvatham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devasirvatham
|
()
|
|
22
|
PALLIPET
|
TN-02-008-018-018/333-A
(Nedugal)
|
2902008000NRG23261120222301490
|
26/11/2022
|
Sangeetha
|
2902008WL056898
|
Sangeetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-018-018/415-A
(Nedugal)
|
2902008000NRG23261120222301503
|
26/11/2022
|
govinthamma
|
2902008WL056898
|
govinthamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
govinthamma
|
()
|
|
24
|
PALLIPET
|
TN-02-008-018-018/430-A
(Nedugal)
|
2902008000NRG23261120222301510
|
26/11/2022
|
Rajavelu
|
2902008WL056898
|
Rajavelu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajavelu
|
()
|
|
25
|
PALLIPET
|
TN-02-008-018-018/437-A
(Nedugal)
|
2902008000NRG23261120222301513
|
26/11/2022
|
Kanaka
|
2902008WL056898
|
Kanaka
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanaka
|
()
|
|
26
|
PALLIPET
|
TN-02-008-018-018/441-A
(Nedugal)
|
2902008000NRG23261120222301514
|
26/11/2022
|
Sujatha
|
2902008WL056898
|
Sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sujatha
|
()
|
|
27
|
PALLIPET
|
TN-02-008-018-018/448-A
(Nedugal)
|
2902008000NRG23261120222301516
|
26/11/2022
|
Pattu
|
2902008WL056898
|
Pattu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pattu
|
()
|
|
28
|
PALLIPET
|
TN-02-008-018-018/455-A
(Nedugal)
|
2902008000NRG23261120222301520
|
26/11/2022
|
Priya
|
2902008WL056898
|
Priya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28294
|
28294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28294
|
28294
|
|
|
|
|
|
|
|