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-02-008-027-001/301-A (Samanthawada)
|
2902008000NRG23121120222200922
|
12/11/2022
|
Bujji
|
2902008WL054187
|
Bujji
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bujji
|
()
|
2
|
PALLIPET
|
TN-02-008-027-001/308-A (Samanthawada)
|
2902008000NRG23121120222200923
|
12/11/2022
|
Amulu
|
2902008WL054187
|
Amulu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amulu
|
()
|
3
|
PALLIPET
|
TN-02-008-027-001/355-A (Samanthawada)
|
2902008000NRG23121120222200924
|
12/11/2022
|
Pramila
|
2902008WL054187
|
Pramila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pramila
|
()
|
4
|
PALLIPET
|
TN-02-008-027-001/365-A (Samanthawada)
|
2902008000NRG23121120222200925
|
12/11/2022
|
Lalithamma
|
2902008WL054187
|
Lalithamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalithamma
|
()
|
5
|
PALLIPET
|
TN-02-008-027-027/125-A (Samanthawada)
|
2902008000NRG23121120222200948
|
12/11/2022
|
Malliga
|
2902008WL054187
|
Malliga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
6
|
PALLIPET
|
TN-02-008-027-027/128-A (Samanthawada)
|
2902008000NRG23121120222200951
|
12/11/2022
|
Dhanalakshmi
|
2902008WL054187
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
7
|
PALLIPET
|
TN-02-008-027-027/156-A (Samanthawada)
|
2902008000NRG23121120222200969
|
12/11/2022
|
Balamma N
|
2902008WL054187
|
Balamma N
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balamma N
|
()
|
8
|
PALLIPET
|
TN-02-008-027-027/19-A (Samanthawada)
|
2902008000NRG23121120222200977
|
12/11/2022
|
indra
|
2902008WL054187
|
indra
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
indra
|
()
|
9
|
PALLIPET
|
TN-02-008-027-027/25-A (Samanthawada)
|
2902008000NRG23121120222200993
|
12/11/2022
|
Selvam
|
2902008WL054187
|
Selvam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvam
|
()
|
10
|
PALLIPET
|
TN-02-008-027-027/294-A (Samanthawada)
|
2902008000NRG23121120222201009
|
12/11/2022
|
Sakila
|
2902008WL054187
|
Sakila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakila
|
()
|
11
|
PALLIPET
|
TN-02-008-027-027/297-A (Samanthawada)
|
2902008000NRG23121120222201010
|
12/11/2022
|
Thejaeswari
|
2902008WL054187
|
Thejaeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thejaeswari
|
()
|
12
|
PALLIPET
|
TN-02-008-027-027/307-A (Samanthawada)
|
2902008000NRG23121120222201011
|
12/11/2022
|
Indhumathi
|
2902008WL054187
|
Indhumathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indhumathi
|
()
|
13
|
PALLIPET
|
TN-02-008-027-027/345-A (Samanthawada)
|
2902008000NRG23121120222201014
|
12/11/2022
|
Sagayam
|
2902008WL054187
|
Sagayam
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagayam
|
()
|
14
|
PALLIPET
|
TN-02-008-027-027/363-A (Samanthawada)
|
2902008000NRG23121120222201016
|
12/11/2022
|
Ramakrishana mandhadi
|
2902008WL054187
|
Ramakrishana mandhadi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakrishana mandhadi
|
()
|
15
|
PALLIPET
|
TN-02-008-027-027/372-A (Samanthawada)
|
2902008000NRG23121120222201018
|
12/11/2022
|
Priya
|
2902008WL054187
|
Priya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
16
|
PALLIPET
|
TN-02-008-027-027/50-A (Samanthawada)
|
2902008000NRG23121120222201031
|
12/11/2022
|
Lalitha
|
2902008WL054187
|
Lalitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha
|
()
|
17
|
PALLIPET
|
TN-02-008-027-027/8-A (Samanthawada)
|
2902008000NRG23121120222201036
|
12/11/2022
|
Krishanan
|
2902008WL054187
|
Krishanan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishanan
|
()
|
18
|
PALLIPET
|
TN-02-008-027-028/302-A (Samanthawada)
|
2902008000NRG23121120222201044
|
12/11/2022
|
Jayalakshmi
|
2902008WL054187
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
19
|
PALLIPET
|
TN-02-008-027-028/305-A (Samanthawada)
|
2902008000NRG23121120222201045
|
12/11/2022
|
Subhashini
|
2902008WL054187
|
Subhashini
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subhashini
|
()
|
20
|
PALLIPET
|
TN-02-008-027-028/316-A (Samanthawada)
|
2902008000NRG23121120222201046
|
12/11/2022
|
Deepa
|
2902008WL054187
|
Deepa
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepa
|
()
|
21
|
PALLIPET
|
TN-02-008-027-028/318-A (Samanthawada)
|
2902008000NRG23121120222201047
|
12/11/2022
|
Bharathi
|
2902008WL054187
|
Bharathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bharathi
|
()
|
22
|
PALLIPET
|
TN-02-008-027-028/319-A (Samanthawada)
|
2902008000NRG23121120222201048
|
12/11/2022
|
vijayashanthi
|
2902008WL054187
|
vijayashanthi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
vijayashanthi
|
()
|
23
|
PALLIPET
|
TN-02-008-027-028/331-A (Samanthawada)
|
2902008000NRG23121120222201049
|
12/11/2022
|
Prema
|
2902008WL054187
|
Prema
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prema
|
()
|
24
|
PALLIPET
|
TN-02-008-027-028/332-A (Samanthawada)
|
2902008000NRG23121120222201050
|
12/11/2022
|
Nirosha
|
2902008WL054187
|
Nirosha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirosha
|
()
|
25
|
PALLIPET
|
TN-02-008-027-028/333-A (Samanthawada)
|
2902008000NRG23121120222201051
|
12/11/2022
|
Aruna
|
2902008WL054187
|
Aruna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruna
|
()
|
26
|
PALLIPET
|
TN-02-008-027-028/334-A (Samanthawada)
|
2902008000NRG23121120222201052
|
12/11/2022
|
Adhilakshmi
|
2902008WL054187
|
Adhilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Adhilakshmi
|
()
|
27
|
PALLIPET
|
TN-02-008-027-028/344-A (Samanthawada)
|
2902008000NRG23121120222201053
|
12/11/2022
|
Vanitha
|
2902008WL054187
|
Vanitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
28
|
PALLIPET
|
TN-02-008-027-028/353-A (Samanthawada)
|
2902008000NRG23121120222201054
|
12/11/2022
|
Kalaivani
|
2902008WL054187
|
Kalaivani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaivani
|
()
|
29
|
PALLIPET
|
TN-02-008-027-028/374-A (Samanthawada)
|
2902008000NRG23121120222201055
|
12/11/2022
|
Mohana Devi
|
2902008WL054187
|
Mohana Devi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohana Devi
|
()
|
30
|
PALLIPET
|
TN-02-008-027-028/376-A (Samanthawada)
|
2902008000NRG23121120222201056
|
12/11/2022
|
Meera
|
2902008WL054187
|
Meera
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meera
|
()
|
31
|
PALLIPET
|
TN-02-008-027-028/380-A (Samanthawada)
|
2902008000NRG23121120222201057
|
12/11/2022
|
R Sasi Kala
|
2902008WL054187
|
R Sasi Kala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
R Sasi Kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
32
|
PALLIPET
|
TN-02-008-027-001/384-A (Samanthawada)
|
2902008000NRG23121120222200926
|
12/11/2022
|
Sujatha
|
2902008WL054187
|
Sujatha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|