|
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-02-008-019-010/942-A
(Nochili)
|
2902008000NRG23191120222256666
|
19/11/2022
|
Kala
|
2902008WL055588
|
Kala
|
00078
|
CNRB0001290
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-019-002/929-A
(Nochili)
|
2902008000NRG23191120222256627
|
19/11/2022
|
Ramiya
|
2902008WL055588
|
Ramiya
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ramiya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-019-004/1010-A
(Nochili)
|
2902008000NRG23191120222256628
|
19/11/2022
|
Pattammal
|
2902008WL055588
|
Pattammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pattammal
|
()
|
|
4
|
PALLIPET
|
TN-02-008-019-004/892-A
(Nochili)
|
2902008000NRG23191120222256630
|
19/11/2022
|
Varalakshmi
|
2902008WL055588
|
Varalakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Varalakshmi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-019-004/924-A
(Nochili)
|
2902008000NRG23191120222256632
|
19/11/2022
|
Narayanaraju
|
2902008WL055588
|
Narayanaraju
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Narayanaraju
|
()
|
|
6
|
PALLIPET
|
TN-02-008-019-004/934-A
(Nochili)
|
2902008000NRG23191120222256633
|
19/11/2022
|
Rajendranraj
|
2902008WL055588
|
Rajendranraj
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rajendranraj
|
()
|
|
7
|
PALLIPET
|
TN-02-008-019-005/1102-A
(Nochili)
|
2902008000NRG23191120222256635
|
19/11/2022
|
Sangeetha
|
2902008WL055588
|
Sangeetha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sangeetha
|
()
|
|
8
|
PALLIPET
|
TN-02-008-019-010/1001-A
(Nochili)
|
2902008000NRG23191120222256640
|
19/11/2022
|
Vasanthala
|
2902008WL055588
|
Vasanthala
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vasanthala
|
()
|
|
9
|
PALLIPET
|
TN-02-008-019-010/1002-A
(Nochili)
|
2902008000NRG23191120222256641
|
19/11/2022
|
Jothi
|
2902008WL055588
|
Jothi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jothi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-019-010/1007-A
(Nochili)
|
2902008000NRG23191120222256643
|
19/11/2022
|
Selvameri
|
2902008WL055588
|
Selvameri
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvameri
|
()
|
|
11
|
PALLIPET
|
TN-02-008-019-010/1021-A
(Nochili)
|
2902008000NRG23191120222256644
|
19/11/2022
|
Indhumathi
|
2902008WL055588
|
Indhumathi
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838540
|
|
Indhumathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-019-010/1023-A
(Nochili)
|
2902008000NRG23191120222256646
|
19/11/2022
|
Sathish
|
2902008WL055588
|
Sathish
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sathish
|
()
|
|
13
|
PALLIPET
|
TN-02-008-019-010/1029-A
(Nochili)
|
2902008000NRG23191120222256647
|
19/11/2022
|
Subramani
|
2902008WL055588
|
Subramani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Subramani
|
()
|
|
14
|
PALLIPET
|
TN-02-008-019-010/1031-A
(Nochili)
|
2902008000NRG23191120222256649
|
19/11/2022
|
Parimala
|
2902008WL055588
|
Parimala
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838540
|
|
Parimala
|
()
|
|
15
|
PALLIPET
|
TN-02-008-019-010/1032-A
(Nochili)
|
2902008000NRG23191120222256651
|
19/11/2022
|
Mariyanayagam
|
2902008WL055588
|
Mariyanayagam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Mariyanayagam
|
()
|
|
16
|
PALLIPET
|
TN-02-008-019-010/1033-A
(Nochili)
|
2902008000NRG23191120222256652
|
19/11/2022
|
Anniyamma
|
2902008WL055588
|
Anniyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Rejected
|
09/12/2022
|
|
019838540
|
No Such Account
|
|
|
|
17
|
PALLIPET
|
TN-02-008-019-010/1078-A
(Nochili)
|
2902008000NRG23191120222256657
|
19/11/2022
|
Kuppan
|
2902008WL055588
|
Kuppan
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kuppan
|
()
|
|
18
|
PALLIPET
|
TN-02-008-019-010/1101-A
(Nochili)
|
2902008000NRG23191120222256658
|
19/11/2022
|
Sumthira
|
2902008WL055588
|
Sumthira
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sumthira
|
()
|
|
19
|
PALLIPET
|
TN-02-008-019-010/1108-A
(Nochili)
|
2902008000NRG23191120222256659
|
19/11/2022
|
Kannamma
|
2902008WL055588
|
Kannamma
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kannamma
|
()
|
|
20
|
PALLIPET
|
TN-02-008-019-010/970-A
(Nochili)
|
2902008000NRG23191120222256667
|
19/11/2022
|
Dhalami
|
2902008WL055588
|
Dhalami
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Dhalami
|
()
|
|
21
|
PALLIPET
|
TN-02-008-019-011/1086-A
(Nochili)
|
2902008000NRG23191120222256668
|
19/11/2022
|
Pavithra
|
2902008WL055588
|
Pavithra
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pavithra
|
()
|
|
22
|
PALLIPET
|
TN-02-008-019-011/1089-A
(Nochili)
|
2902008000NRG23191120222256669
|
19/11/2022
|
Sarala
|
2902008WL055588
|
Sarala
|
00176
|
IDIB000N115
|
840
|
840
|
Rejected
|
09/12/2022
|
|
019838540
|
No Such Account
|
|
|
|
23
|
PALLIPET
|
TN-02-008-019-011/879-A
(Nochili)
|
2902008000NRG23191120222256675
|
19/11/2022
|
Revathy
|
2902008WL055588
|
Revathy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Revathy
|
()
|
|
24
|
PALLIPET
|
TN-02-008-019-011/881-A
(Nochili)
|
2902008000NRG23191120222256676
|
19/11/2022
|
Saraniya
|
2902008WL055588
|
Saraniya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Saraniya
|
()
|
|
25
|
PALLIPET
|
TN-02-008-019-013/1040-A
(Nochili)
|
2902008000NRG23191120222256677
|
19/11/2022
|
Usha Rani M P
|
2902008WL055588
|
Usha Rani M P
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Usha Rani M P
|
()
|
|
26
|
PALLIPET
|
TN-02-008-019-013/926-A
(Nochili)
|
2902008000NRG23191120222256678
|
19/11/2022
|
Arjuna
|
2902008WL055588
|
Arjuna
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Arjuna
|
()
|
|
27
|
PALLIPET
|
TN-02-008-019-014/1025-A
(Nochili)
|
2902008000NRG23191120222256679
|
19/11/2022
|
Munisubramaniyam
|
2902008WL055588
|
Munisubramaniyam
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Munisubramaniyam
|
()
|
|
28
|
PALLIPET
|
TN-02-008-019-014/1026-A
(Nochili)
|
2902008000NRG23191120222256680
|
19/11/2022
|
Prathima
|
2902008WL055588
|
Prathima
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Prathima
|
()
|
|
29
|
PALLIPET
|
TN-02-008-019-019/1000-A
(Nochili)
|
2902008000NRG23191120222256681
|
19/11/2022
|
Amsaveni
|
2902008WL055588
|
Amsaveni
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Amsaveni
|
()
|
|
30
|
PALLIPET
|
TN-02-008-019-019/1071-A
(Nochili)
|
2902008000NRG23191120222256682
|
19/11/2022
|
Girija
|
2902008WL055588
|
Girija
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Girija
|
()
|
|
31
|
PALLIPET
|
TN-02-008-019-019/178-A
(Nochili)
|
2902008000NRG23191120222256688
|
19/11/2022
|
Rani
|
2902008WL055588
|
Rani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rani
|
()
|
|
32
|
PALLIPET
|
TN-02-008-019-019/327-A
(Nochili)
|
2902008000NRG23191120222256697
|
19/11/2022
|
Sampath
|
2902008WL055588
|
Sampath
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sampath
|
()
|
|
33
|
PALLIPET
|
TN-02-008-019-019/364-A
(Nochili)
|
2902008000NRG23191120222256711
|
19/11/2022
|
V.Desappan
|
2902008WL055588
|
V.Desappan
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
V.Desappan
|
()
|
|
34
|
PALLIPET
|
TN-02-008-019-019/385-A
(Nochili)
|
2902008000NRG23191120222256718
|
19/11/2022
|
Seetha
|
2902008WL055588
|
Seetha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Seetha
|
()
|
|
35
|
PALLIPET
|
TN-02-008-019-019/386-A
(Nochili)
|
2902008000NRG23191120222256719
|
19/11/2022
|
Rathinammal
|
2902008WL055588
|
Rathinammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rathinammal
|
()
|
|
36
|
PALLIPET
|
TN-02-008-019-019/508-A
(Nochili)
|
2902008000NRG23191120222256723
|
19/11/2022
|
T.Krishnamma
|
2902008WL055588
|
T.Krishnamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
T.Krishnamma
|
()
|
|
37
|
PALLIPET
|
TN-02-008-019-019/933-A
(Nochili)
|
2902008000NRG23191120222256731
|
19/11/2022
|
Chithra
|
2902008WL055588
|
Chithra
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Chithra
|
()
|
|
38
|
PALLIPET
|
TN-02-008-019-019/940-A
(Nochili)
|
2902008000NRG23191120222256732
|
19/11/2022
|
Prakesh
|
2902008WL055588
|
Prakesh
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Prakesh
|
()
|
|
39
|
PALLIPET
|
TN-02-008-019-019/966-A
(Nochili)
|
2902008000NRG23191120222256733
|
19/11/2022
|
C Usha
|
2902008WL055588
|
C Usha
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
C Usha
|
()
|
|
40
|
PALLIPET
|
TN-02-008-019-020/921-A
(Nochili)
|
2902008000NRG23191120222256734
|
19/11/2022
|
Kuppammal
|
2902008WL055588
|
Kuppammal
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
41
|
PALLIPET
|
TN-02-008-019-010/890-A
(Nochili)
|
2902008000NRG23191120222256665
|
19/11/2022
|
Radha
|
2902008WL055588
|
Radha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
42
|
PALLIPET
|
TN-02-008-019-010/1064-A
(Nochili)
|
2902008000NRG23191120222256654
|
19/11/2022
|
Asha
|
2902008WL055588
|
Asha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31228
|
31228
|
|
|
|
|
|
|
|