|
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-02-008-005-005/13-A
(karimbedu)
|
2902008000NRG23200620220657737
|
21/06/2022
|
Rajeswari
|
2902008WL017088
|
Rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeswari
|
()
|
|
2
|
PALLIPET
|
TN-02-008-005-005/17-A
(karimbedu)
|
2902008000NRG23200620220657740
|
21/06/2022
|
Subblu
|
2902008WL017088
|
Subblu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subblu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-005-005/18-A
(karimbedu)
|
2902008000NRG23200620220657742
|
21/06/2022
|
M.latha
|
2902008WL017088
|
M.latha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.latha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-005/26-A
(karimbedu)
|
2902008000NRG23200620220657750
|
21/06/2022
|
Bharathi
|
2902008WL017088
|
Bharathi
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-005/358-A
(karimbedu)
|
2902008000NRG23200620220657757
|
21/06/2022
|
Lakshmi
|
2902008WL017088
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-005/404-A
(karimbedu)
|
2902008000NRG23200620220657770
|
21/06/2022
|
Gowri
|
2902008WL017088
|
Gowri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowri
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-005/515-A
(karimbedu)
|
2902008000NRG23200620220657776
|
21/06/2022
|
Muniyammal
|
2902008WL017088
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-005/567-A
(karimbedu)
|
2902008000NRG23200620220657781
|
21/06/2022
|
Rani
|
2902008WL017088
|
Rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-005/614-a
(karimbedu)
|
2902008000NRG23200620220657787
|
21/06/2022
|
S.Deyvanai
|
2902008WL017088
|
S.Deyvanai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
S.Deyvanai
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-005/7-A
(karimbedu)
|
2902008000NRG23200620220657796
|
21/06/2022
|
Rekha
|
2902008WL017088
|
Rekha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rekha
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-005/732-A
(karimbedu)
|
2902008000NRG23200620220657797
|
21/06/2022
|
M.Geetha
|
2902008WL017088
|
M.Geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.Geetha
|
()
|
|
12
|
PALLIPET
|
TN-02-008-005-005/757-A
(karimbedu)
|
2902008000NRG23200620220657799
|
21/06/2022
|
rani
|
2902008WL017088
|
rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
rani
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-005/869-A
(karimbedu)
|
2902008000NRG23200620220657805
|
21/06/2022
|
vasantha
|
2902008WL017088
|
vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
vasantha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-005/908-A
(karimbedu)
|
2902008000NRG23200620220657807
|
21/06/2022
|
Nirmala
|
2902008WL017088
|
Nirmala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
|
15
|
PALLIPET
|
TN-02-008-005-005/912-A
(karimbedu)
|
2902008000NRG23200620220657808
|
21/06/2022
|
Anandhi
|
2902008WL017088
|
Anandhi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anandhi
|
()
|
|
16
|
PALLIPET
|
TN-02-008-005-005/917-A
(karimbedu)
|
2902008000NRG23200620220657809
|
21/06/2022
|
Bhidhu priya
|
2902008WL017088
|
Bhidhu priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhidhu priya
|
()
|
|
17
|
PALLIPET
|
TN-02-008-005-005/921-A
(karimbedu)
|
2902008000NRG23200620220657810
|
21/06/2022
|
Thulasi
|
2902008WL017088
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thulasi
|
()
|
|
18
|
PALLIPET
|
TN-02-008-005-005/922-A
(karimbedu)
|
2902008000NRG23200620220657811
|
21/06/2022
|
Padmavathi
|
2902008WL017088
|
Padmavathi
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Padmavathi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-005-005/927-A
(karimbedu)
|
2902008000NRG23200620220657812
|
21/06/2022
|
Dhanalakshmi
|
2902008WL017088
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-005-005/928-A
(karimbedu)
|
2902008000NRG23200620220657813
|
21/06/2022
|
Rekha
|
2902008WL017088
|
Rekha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rekha
|
()
|
|
21
|
PALLIPET
|
TN-02-008-005-005/935-A
(karimbedu)
|
2902008000NRG23200620220657814
|
21/06/2022
|
Shobana
|
2902008WL017088
|
Shobana
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shobana
|
()
|
|
22
|
PALLIPET
|
TN-02-008-005-005/942-A
(karimbedu)
|
2902008000NRG23200620220657815
|
21/06/2022
|
Mamatha
|
2902008WL017088
|
Mamatha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mamatha
|
()
|
|
23
|
PALLIPET
|
TN-02-008-005-005/959-A
(karimbedu)
|
2902008000NRG23200620220657816
|
21/06/2022
|
Dhasiyani
|
2902008WL017088
|
Dhasiyani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhasiyani
|
()
|
|
24
|
PALLIPET
|
TN-02-008-005-005/961-A
(karimbedu)
|
2902008000NRG23200620220657817
|
21/06/2022
|
Poorinam
|
2902008WL017088
|
Poorinam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poorinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|