|
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-02-008-002-002/113-A
(Gollalakuppam)
|
2902008000NRG23160720220936146
|
18/07/2022
|
Bharathi
|
2902008WL024256
|
Bharathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Bharathi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-002-002/14-A
(Gollalakuppam)
|
2902008000NRG23160720220936149
|
18/07/2022
|
JAMUNA
|
2902008WL024256
|
JAMUNA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
JAMUNA
|
()
|
|
3
|
PALLIPET
|
TN-02-008-002-002/15-A
(Gollalakuppam)
|
2902008000NRG23160720220936150
|
18/07/2022
|
Rani
|
2902008WL024256
|
Rani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rani
|
()
|
|
4
|
PALLIPET
|
TN-02-008-002-002/157-A
(Gollalakuppam)
|
2902008000NRG23160720220936151
|
18/07/2022
|
Rekha
|
2902008WL024256
|
Rekha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rekha
|
()
|
|
5
|
PALLIPET
|
TN-02-008-002-002/17-A
(Gollalakuppam)
|
2902008000NRG23160720220936153
|
18/07/2022
|
Devan
|
2902008WL024256
|
Devan
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649092
|
|
Devan
|
()
|
|
6
|
PALLIPET
|
TN-02-008-002-002/256-A
(Gollalakuppam)
|
2902008000NRG23160720220936161
|
18/07/2022
|
Adiyamma
|
2902008WL024256
|
Adiyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Adiyamma
|
()
|
|
7
|
PALLIPET
|
TN-02-008-002-002/276-a
(Gollalakuppam)
|
2902008000NRG23160720220936166
|
18/07/2022
|
Shanmugam
|
2902008WL024256
|
Shanmugam
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanmugam
|
()
|
|
8
|
PALLIPET
|
TN-02-008-002-002/292-a
(Gollalakuppam)
|
2902008000NRG23160720220936175
|
18/07/2022
|
Aruna
|
2902008WL024256
|
Aruna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Aruna
|
()
|
|
9
|
PALLIPET
|
TN-02-008-002-002/315-A
(Gollalakuppam)
|
2902008000NRG23160720220936182
|
18/07/2022
|
Santhi
|
2902008WL024256
|
Santhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Santhi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-002-002/33-A
(Gollalakuppam)
|
2902008000NRG23160720220936189
|
18/07/2022
|
Meenashi
|
2902008WL024256
|
Meenashi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Meenashi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-002-002/37-A
(Gollalakuppam)
|
2902008000NRG23160720220936193
|
18/07/2022
|
Lakshmi
|
2902008WL024256
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lakshmi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-002-002/42-A
(Gollalakuppam)
|
2902008000NRG23160720220936201
|
18/07/2022
|
Ambika
|
2902008WL024256
|
Ambika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ambika
|
()
|
|
13
|
PALLIPET
|
TN-02-008-002-002/450-A
(Gollalakuppam)
|
2902008000NRG23160720220936206
|
18/07/2022
|
Sailaja
|
2902008WL024256
|
Sailaja
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sailaja
|
()
|
|
14
|
PALLIPET
|
TN-02-008-002-002/61-A
(Gollalakuppam)
|
2902008000NRG23160720220936213
|
18/07/2022
|
Hemalatha
|
2902008WL024256
|
Hemalatha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Hemalatha
|
()
|
|
15
|
PALLIPET
|
TN-02-008-002-002/7-A
(Gollalakuppam)
|
2902008000NRG23160720220936214
|
18/07/2022
|
Rekha
|
2902008WL024256
|
Rekha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rekha
|
()
|
|
16
|
PALLIPET
|
TN-02-008-002-002/71-A
(Gollalakuppam)
|
2902008000NRG23160720220936215
|
18/07/2022
|
kundikhan
|
2902008WL024256
|
kundikhan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
kundikhan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-002-002/90-A
(Gollalakuppam)
|
2902008000NRG23160720220936219
|
18/07/2022
|
Varalu
|
2902008WL024256
|
Varalu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Varalu
|
()
|
|
18
|
PALLIPET
|
TN-02-008-002-008/489-A
(Gollalakuppam)
|
2902008000NRG23160720220936220
|
18/07/2022
|
uma
|
2902008WL024256
|
uma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
uma
|
()
|
|
19
|
PALLIPET
|
TN-02-008-002-008/550-A
(Gollalakuppam)
|
2902008000NRG23160720220936221
|
18/07/2022
|
Chithra
|
2902008WL024256
|
Chithra
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|