|
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-02-008-033-033/1001-A
(Veliagaram)
|
2902008000NRG23180620220652572
|
18/06/2022
|
Vimala
|
2902008WL016976
|
Vimala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vimala
|
()
|
|
2
|
PALLIPET
|
TN-02-008-033-033/1002-A
(Veliagaram)
|
2902008000NRG23180620220652573
|
18/06/2022
|
kalaiselvi
|
2902008WL016976
|
kalaiselvi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
kalaiselvi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/1005-A
(Veliagaram)
|
2902008000NRG23180620220652574
|
18/06/2022
|
Sarala
|
2902008WL016976
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sarala
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/1006-A
(Veliagaram)
|
2902008000NRG23180620220652575
|
18/06/2022
|
Rachana
|
2902008WL016976
|
Rachana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rachana
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/1008-A
(Veliagaram)
|
2902008000NRG23180620220652576
|
18/06/2022
|
Vinayagam
|
2902008WL016976
|
Vinayagam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vinayagam
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/1011-A
(Veliagaram)
|
2902008000NRG23180620220652577
|
18/06/2022
|
G.Mounika
|
2902008WL016976
|
G.Mounika
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
G.Mounika
|
()
|
|
7
|
PALLIPET
|
TN-02-008-033-033/1020-A
(Veliagaram)
|
2902008000NRG23180620220652578
|
18/06/2022
|
Mohana
|
2902008WL016976
|
Mohana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mohana
|
()
|
|
8
|
PALLIPET
|
TN-02-008-033-033/1036-A
(Veliagaram)
|
2902008000NRG23180620220652579
|
18/06/2022
|
Malathi
|
2902008WL016976
|
Malathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Malathi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-033-033/1096-A
(Veliagaram)
|
2902008000NRG23180620220652580
|
18/06/2022
|
Diviya
|
2902008WL016976
|
Diviya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Diviya
|
()
|
|
10
|
PALLIPET
|
TN-02-008-033-033/175-A
(Veliagaram)
|
2902008000NRG23180620220652582
|
18/06/2022
|
DHachayani
|
2902008WL016976
|
DHachayani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHachayani
|
()
|
|
11
|
PALLIPET
|
TN-02-008-033-033/192-A
(Veliagaram)
|
2902008000NRG23180620220652584
|
18/06/2022
|
Janaki
|
2902008WL016976
|
Janaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Janaki
|
()
|
|
12
|
PALLIPET
|
TN-02-008-033-033/214-A
(Veliagaram)
|
2902008000NRG23180620220652588
|
18/06/2022
|
NARASIMAN
|
2902008WL016976
|
NARASIMAN
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
NARASIMAN
|
()
|
|
13
|
PALLIPET
|
TN-02-008-033-033/307-A
(Veliagaram)
|
2902008000NRG23180620220652600
|
18/06/2022
|
Mohana
|
2902008WL016976
|
Mohana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mohana
|
()
|
|
14
|
PALLIPET
|
TN-02-008-033-033/399-A
(Veliagaram)
|
2902008000NRG23180620220652609
|
18/06/2022
|
Kavitha
|
2902008WL016976
|
Kavitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-033-033/532-A
(Veliagaram)
|
2902008000NRG23180620220652625
|
18/06/2022
|
Saroja
|
2902008WL016976
|
Saroja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saroja
|
()
|
|
16
|
PALLIPET
|
TN-02-008-033-033/876-A
(Veliagaram)
|
2902008000NRG23180620220652639
|
18/06/2022
|
Gomathi
|
2902008WL016976
|
Gomathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gomathi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-033-033/889-A
(Veliagaram)
|
2902008000NRG23180620220652640
|
18/06/2022
|
Thilagavathi
|
2902008WL016976
|
Thilagavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thilagavathi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-033-033/892-A
(Veliagaram)
|
2902008000NRG23180620220652641
|
18/06/2022
|
Prabavathi
|
2902008WL016976
|
Prabavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Prabavathi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-033-033/893-A
(Veliagaram)
|
2902008000NRG23180620220652642
|
18/06/2022
|
Jayanthi
|
2902008WL016976
|
Jayanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayanthi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-033-033/900-A
(Veliagaram)
|
2902008000NRG23180620220652643
|
18/06/2022
|
Mohan
|
2902008WL016976
|
Mohan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mohan
|
()
|
|
21
|
PALLIPET
|
TN-02-008-033-033/911-A
(Veliagaram)
|
2902008000NRG23180620220652644
|
18/06/2022
|
Kameshwarn
|
2902008WL016976
|
Kameshwarn
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kameshwarn
|
()
|
|
22
|
PALLIPET
|
TN-02-008-033-033/965-A
(Veliagaram)
|
2902008000NRG23180620220652645
|
18/06/2022
|
Ramu
|
2902008WL016976
|
Ramu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramu
|
()
|
|
23
|
PALLIPET
|
TN-02-008-033-033/966-A
(Veliagaram)
|
2902008000NRG23180620220652646
|
18/06/2022
|
Gomathi
|
2902008WL016976
|
Gomathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gomathi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-033-033/969-A
(Veliagaram)
|
2902008000NRG23180620220652647
|
18/06/2022
|
Ammlu
|
2902008WL016976
|
Ammlu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ammlu
|
()
|
|
25
|
PALLIPET
|
TN-02-008-033-033/971-A
(Veliagaram)
|
2902008000NRG23180620220652648
|
18/06/2022
|
Vanaja
|
2902008WL016976
|
Vanaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vanaja
|
()
|
|
26
|
PALLIPET
|
TN-02-008-033-033/972-A
(Veliagaram)
|
2902008000NRG23180620220652649
|
18/06/2022
|
Somu
|
2902008WL016976
|
Somu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Somu
|
()
|
|
27
|
PALLIPET
|
TN-02-008-033-033/978-A
(Veliagaram)
|
2902008000NRG23180620220652650
|
18/06/2022
|
Shanthi
|
2902008WL016976
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shanthi
|
()
|
|
28
|
PALLIPET
|
TN-02-008-033-033/989-A
(Veliagaram)
|
2902008000NRG23180620220652651
|
18/06/2022
|
Pavithra
|
2902008WL016976
|
Pavithra
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pavithra
|
()
|
|
29
|
PALLIPET
|
TN-02-008-033-033/991-A
(Veliagaram)
|
2902008000NRG23180620220652652
|
18/06/2022
|
Prabavathi
|
2902008WL016976
|
Prabavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Prabavathi
|
()
|
|
30
|
PALLIPET
|
TN-02-008-033-033/994-A
(Veliagaram)
|
2902008000NRG23180620220652653
|
18/06/2022
|
Usha
|
2902008WL016976
|
Usha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Usha
|
()
|
|
31
|
PALLIPET
|
TN-02-008-033-033/999-A
(Veliagaram)
|
2902008000NRG23180620220652654
|
18/06/2022
|
Devagi
|
2902008WL016976
|
Devagi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Devagi
|
()
|
|
32
|
PALLIPET
|
TN-02-008-033-035/1063-A
(Veliagaram)
|
2902008000NRG23180620220652655
|
18/06/2022
|
Vijiya
|
2902008WL016976
|
Vijiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|