|
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-02-008-005-001/885-A
(karimbedu)
|
2902008000NRG23130620220600519
|
14/06/2022
|
Sarasawathi
|
2902008WL015579
|
Sarasawathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarasawathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-001/888-A
(karimbedu)
|
2902008000NRG23130620220600520
|
14/06/2022
|
Varalakshmi
|
2902008WL015579
|
Varalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Varalakshmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-001/889-A
(karimbedu)
|
2902008000NRG23130620220600521
|
14/06/2022
|
Neela
|
2902008WL015579
|
Neela
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neela
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-003/816-A
(karimbedu)
|
2902008000NRG23130620220600522
|
14/06/2022
|
Nanthini
|
2902008WL015579
|
Nanthini
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nanthini
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-003/892-A
(karimbedu)
|
2902008000NRG23130620220600523
|
14/06/2022
|
Lokamma
|
2902008WL015579
|
Lokamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lokamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-003/962-A
(karimbedu)
|
2902008000NRG23130620220600524
|
14/06/2022
|
Muniyamna
|
2902008WL015579
|
Muniyamna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyamna
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-003/964-A
(karimbedu)
|
2902008000NRG23130620220600525
|
14/06/2022
|
Jayamma
|
2902008WL015579
|
Jayamma
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayamma
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-003/965-A
(karimbedu)
|
2902008000NRG23130620220600526
|
14/06/2022
|
Sathiya
|
2902008WL015579
|
Sathiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathiya
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/143-A
(karimbedu)
|
2902008000NRG23130620220600527
|
14/06/2022
|
Dhanalakshmi
|
2902008WL015579
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/203-A
(karimbedu)
|
2902008000NRG23130620220600531
|
14/06/2022
|
Yasodha
|
2902008WL015579
|
Yasodha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Yasodha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-005/224-A
(karimbedu)
|
2902008000NRG23130620220600545
|
14/06/2022
|
Girija
|
2902008WL015579
|
Girija
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Girija
|
()
|
|
12
|
PALLIPET
|
TN-02-008-005-005/226-A
(karimbedu)
|
2902008000NRG23130620220600547
|
14/06/2022
|
Neela
|
2902008WL015579
|
Neela
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neela
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-005/228-A
(karimbedu)
|
2902008000NRG23130620220600549
|
14/06/2022
|
Bologan
|
2902008WL015579
|
Bologan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bologan
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-005/30-A
(karimbedu)
|
2902008000NRG23130620220600558
|
14/06/2022
|
Saritha
|
2902008WL015579
|
Saritha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saritha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-005-005/377-A
(karimbedu)
|
2902008000NRG23130620220600564
|
14/06/2022
|
Saratha
|
2902008WL015579
|
Saratha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saratha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-005-005/430-A
(karimbedu)
|
2902008000NRG23130620220600575
|
14/06/2022
|
Sujatha
|
2902008WL015579
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sujatha
|
()
|
|
17
|
PALLIPET
|
TN-02-008-005-005/574-A
(karimbedu)
|
2902008000NRG23130620220600583
|
14/06/2022
|
Nagarathinam
|
2902008WL015579
|
Nagarathinam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagarathinam
|
()
|
|
18
|
PALLIPET
|
TN-02-008-005-005/62-A
(karimbedu)
|
2902008000NRG23130620220600586
|
14/06/2022
|
Venkatamuni
|
2902008WL015579
|
Venkatamuni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venkatamuni
|
()
|
|
19
|
PALLIPET
|
TN-02-008-005-005/623-a
(karimbedu)
|
2902008000NRG23130620220600587
|
14/06/2022
|
Alamelu
|
2902008WL015579
|
Alamelu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Alamelu
|
()
|
|
20
|
PALLIPET
|
TN-02-008-005-005/645-a
(karimbedu)
|
2902008000NRG23130620220600593
|
14/06/2022
|
Vanitha
|
2902008WL015579
|
Vanitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanitha
|
()
|
|
21
|
PALLIPET
|
TN-02-008-005-005/815-A
(karimbedu)
|
2902008000NRG23130620220600602
|
14/06/2022
|
Nirmala
|
2902008WL015579
|
Nirmala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nirmala
|
()
|
|
22
|
PALLIPET
|
TN-02-008-005-005/907-A
(karimbedu)
|
2902008000NRG23130620220600604
|
14/06/2022
|
Kasthuri
|
2902008WL015579
|
Kasthuri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasthuri
|
()
|
|
23
|
PALLIPET
|
TN-02-008-005-005/911-A
(karimbedu)
|
2902008000NRG23130620220600605
|
14/06/2022
|
Dhanalakshmi
|
2902008WL015579
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-005-005/926-A
(karimbedu)
|
2902008000NRG23130620220600606
|
14/06/2022
|
Jagatha
|
2902008WL015579
|
Jagatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jagatha
|
()
|
|
25
|
PALLIPET
|
TN-02-008-005-005/929-A
(karimbedu)
|
2902008000NRG23130620220600607
|
14/06/2022
|
Kalaiyarasi
|
2902008WL015579
|
Kalaiyarasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiyarasi
|
()
|
|
26
|
PALLIPET
|
TN-02-008-005-005/944-A
(karimbedu)
|
2902008000NRG23130620220600608
|
14/06/2022
|
Kallieswari
|
2902008WL015579
|
Kallieswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kallieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|