|
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-02-008-029-001/419-A
(Surarajapattadai)
|
2902008000NRG23011120222087542
|
01/11/2022
|
Gopi
|
2902008WL051338
|
Gopi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gopi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-029-001/487-A
(Surarajapattadai)
|
2902008000NRG23011120222087543
|
01/11/2022
|
chinna
|
2902008WL051338
|
chinna
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
chinna
|
()
|
|
3
|
PALLIPET
|
TN-02-008-029-001/505-A
(Surarajapattadai)
|
2902008000NRG23011120222087546
|
01/11/2022
|
Radha
|
2902008WL051338
|
Radha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-029-001/593-A
(Surarajapattadai)
|
2902008000NRG23011120222087550
|
01/11/2022
|
Lakshmi
|
2902008WL051338
|
Lakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-029-001/594-A
(Surarajapattadai)
|
2902008000NRG23011120222087551
|
01/11/2022
|
Nisha
|
2902008WL051338
|
Nisha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nisha
|
()
|
|
6
|
PALLIPET
|
TN-02-008-029-002/464-A
(Surarajapattadai)
|
2902008000NRG23011120222087552
|
01/11/2022
|
Prema
|
2902008WL051338
|
Prema
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
7
|
PALLIPET
|
TN-02-008-029-002/556-A
(Surarajapattadai)
|
2902008000NRG23011120222087554
|
01/11/2022
|
Selvi
|
2902008WL051338
|
Selvi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-029-002/560-A
(Surarajapattadai)
|
2902008000NRG23011120222087555
|
01/11/2022
|
Leelavathi
|
2902008WL051338
|
Leelavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Leelavathi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-029-002/565-A
(Surarajapattadai)
|
2902008000NRG23011120222087556
|
01/11/2022
|
Indharani
|
2902008WL051338
|
Indharani
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indharani
|
()
|
|
10
|
PALLIPET
|
TN-02-008-029-002/570-A
(Surarajapattadai)
|
2902008000NRG23011120222087557
|
01/11/2022
|
Kumari
|
2902008WL051338
|
Kumari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-029-002/573-A
(Surarajapattadai)
|
2902008000NRG23011120222087558
|
01/11/2022
|
Thulasipathi
|
2902008WL051338
|
Thulasipathi
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thulasipathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-029-002/577-A
(Surarajapattadai)
|
2902008000NRG23011120222087559
|
01/11/2022
|
Soundarya
|
2902008WL051338
|
Soundarya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundarya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-029-002/578-A
(Surarajapattadai)
|
2902008000NRG23011120222087560
|
01/11/2022
|
Shanthi
|
2902008WL051338
|
Shanthi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-029-002/582-A
(Surarajapattadai)
|
2902008000NRG23011120222087561
|
01/11/2022
|
Swarna
|
2902008WL051338
|
Swarna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swarna
|
()
|
|
15
|
PALLIPET
|
TN-02-008-029-002/601-A
(Surarajapattadai)
|
2902008000NRG23011120222087563
|
01/11/2022
|
Kalyani
|
2902008WL051338
|
Kalyani
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalyani
|
()
|
|
16
|
PALLIPET
|
TN-02-008-029-002/602-A
(Surarajapattadai)
|
2902008000NRG23011120222087564
|
01/11/2022
|
Munilakshmi
|
2902008WL051338
|
Munilakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munilakshmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-029-002/604-A
(Surarajapattadai)
|
2902008000NRG23011120222087565
|
01/11/2022
|
Revathi
|
2902008WL051338
|
Revathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-029-029/157-A
(Surarajapattadai)
|
2902008000NRG23011120222087571
|
01/11/2022
|
Geetha
|
2902008WL051338
|
Geetha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
19
|
PALLIPET
|
TN-02-008-029-029/159-A
(Surarajapattadai)
|
2902008000NRG23011120222087573
|
01/11/2022
|
Yamuna
|
2902008WL051338
|
Yamuna
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yamuna
|
()
|
|
20
|
PALLIPET
|
TN-02-008-029-029/301-A
(Surarajapattadai)
|
2902008000NRG23011120222087628
|
01/11/2022
|
babu
|
2902008WL051338
|
babu
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
babu
|
()
|
|
21
|
PALLIPET
|
TN-02-008-029-029/324-A
(Surarajapattadai)
|
2902008000NRG23011120222087634
|
01/11/2022
|
Venkatesh
|
2902008WL051338
|
Venkatesh
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatesh
|
()
|
|
22
|
PALLIPET
|
TN-02-008-029-029/342-A
(Surarajapattadai)
|
2902008000NRG23011120222087638
|
01/11/2022
|
Chellamma
|
2902008WL051338
|
Chellamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chellamma
|
()
|
|
23
|
PALLIPET
|
TN-02-008-029-029/412-A
(Surarajapattadai)
|
2902008000NRG23011120222087645
|
01/11/2022
|
Nagarajan
|
2902008WL051338
|
Nagarajan
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
24
|
PALLIPET
|
TN-02-008-029-002/586-A
(Surarajapattadai)
|
2902008000NRG23011120222087562
|
01/11/2022
|
Meera
|
2902008WL051338
|
Meera
|
00468
|
UBIN0821683
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20873
|
20873
|
|
|
|
|
|
|
|