|
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-02-008-027-001/301-A
(Samanthawada)
|
2902008000NRG23010620220461576
|
01/06/2022
|
Bujji
|
2902008WL012091
|
Bujji
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bujji
|
()
|
|
2
|
PALLIPET
|
TN-02-008-027-001/308-A
(Samanthawada)
|
2902008000NRG23010620220461577
|
01/06/2022
|
Amulu
|
2902008WL012091
|
Amulu
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amulu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-027-001/355-A
(Samanthawada)
|
2902008000NRG23010620220461578
|
01/06/2022
|
Pramila
|
2902008WL012091
|
Pramila
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pramila
|
()
|
|
4
|
PALLIPET
|
TN-02-008-027-001/365-A
(Samanthawada)
|
2902008000NRG23010620220461579
|
01/06/2022
|
Lalithamma
|
2902008WL012091
|
Lalithamma
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lalithamma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-027-027/125-A
(Samanthawada)
|
2902008000NRG23010620220461603
|
01/06/2022
|
Malliga
|
2902008WL012091
|
Malliga
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malliga
|
()
|
|
6
|
PALLIPET
|
TN-02-008-027-027/128-A
(Samanthawada)
|
2902008000NRG23010620220461606
|
01/06/2022
|
Dhanalakshmi
|
2902008WL012091
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Dhanalakshmi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-027-027/156-A
(Samanthawada)
|
2902008000NRG23010620220461624
|
01/06/2022
|
Balamma N
|
2902008WL012091
|
Balamma N
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
Balamma N
|
()
|
|
8
|
PALLIPET
|
TN-02-008-027-027/19-A
(Samanthawada)
|
2902008000NRG23010620220461637
|
01/06/2022
|
indra
|
2902008WL012091
|
indra
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
indra
|
()
|
|
9
|
PALLIPET
|
TN-02-008-027-027/294-A
(Samanthawada)
|
2902008000NRG23010620220461669
|
01/06/2022
|
Sakila
|
2902008WL012091
|
Sakila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sakila
|
()
|
|
10
|
PALLIPET
|
TN-02-008-027-027/297-A
(Samanthawada)
|
2902008000NRG23010620220461670
|
01/06/2022
|
Thejaeswari
|
2902008WL012091
|
Thejaeswari
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thejaeswari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-027-027/307-A
(Samanthawada)
|
2902008000NRG23010620220461672
|
01/06/2022
|
Indhumathi
|
2902008WL012091
|
Indhumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indhumathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-027-027/317-A
(Samanthawada)
|
2902008000NRG23010620220461674
|
01/06/2022
|
Sumalatha
|
2902008WL012091
|
Sumalatha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumalatha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-027-027/345-A
(Samanthawada)
|
2902008000NRG23010620220461677
|
01/06/2022
|
Sagayam
|
2902008WL012091
|
Sagayam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sagayam
|
()
|
|
14
|
PALLIPET
|
TN-02-008-027-027/356-A
(Samanthawada)
|
2902008000NRG23010620220461679
|
01/06/2022
|
Sarala
|
2902008WL012091
|
Sarala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarala
|
()
|
|
15
|
PALLIPET
|
TN-02-008-027-027/359-A
(Samanthawada)
|
2902008000NRG23010620220461680
|
01/06/2022
|
Komindala vasanthamma
|
2902008WL012091
|
Komindala vasanthamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Komindala vasanthamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-027-027/363-A
(Samanthawada)
|
2902008000NRG23010620220461681
|
01/06/2022
|
Ramakrishana mandhadi
|
2902008WL012091
|
Ramakrishana mandhadi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramakrishana mandhadi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-027-027/372-A
(Samanthawada)
|
2902008000NRG23010620220461683
|
01/06/2022
|
Priya
|
2902008WL012091
|
Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Priya
|
()
|
|
18
|
PALLIPET
|
TN-02-008-027-027/50-A
(Samanthawada)
|
2902008000NRG23010620220461696
|
01/06/2022
|
Lalitha
|
2902008WL012091
|
Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lalitha
|
()
|
|
19
|
PALLIPET
|
TN-02-008-027-027/8-A
(Samanthawada)
|
2902008000NRG23010620220461700
|
01/06/2022
|
Krishanan
|
2902008WL012091
|
Krishanan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Krishanan
|
()
|
|
20
|
PALLIPET
|
TN-02-008-027-028/302-A
(Samanthawada)
|
2902008000NRG23010620220461716
|
01/06/2022
|
Jayalakshmi
|
2902008WL012091
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayalakshmi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-027-028/316-A
(Samanthawada)
|
2902008000NRG23010620220461717
|
01/06/2022
|
Deepa
|
2902008WL012091
|
Deepa
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Deepa
|
()
|
|
22
|
PALLIPET
|
TN-02-008-027-028/318-A
(Samanthawada)
|
2902008000NRG23010620220461718
|
01/06/2022
|
Bharathi
|
2902008WL012091
|
Bharathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bharathi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-027-028/319-A
(Samanthawada)
|
2902008000NRG23010620220461719
|
01/06/2022
|
vijayashanthi
|
2902008WL012091
|
vijayashanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
vijayashanthi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-027-028/330-A
(Samanthawada)
|
2902008000NRG23010620220461720
|
01/06/2022
|
Gowri
|
2902008WL012091
|
Gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gowri
|
()
|
|
25
|
PALLIPET
|
TN-02-008-027-028/331-A
(Samanthawada)
|
2902008000NRG23010620220461721
|
01/06/2022
|
Prema
|
2902008WL012091
|
Prema
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
Prema
|
()
|
|
26
|
PALLIPET
|
TN-02-008-027-028/332-A
(Samanthawada)
|
2902008000NRG23010620220461722
|
01/06/2022
|
Nirosha
|
2902008WL012091
|
Nirosha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nirosha
|
()
|
|
27
|
PALLIPET
|
TN-02-008-027-028/333-A
(Samanthawada)
|
2902008000NRG23010620220461723
|
01/06/2022
|
Aruna
|
2902008WL012091
|
Aruna
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Aruna
|
()
|
|
28
|
PALLIPET
|
TN-02-008-027-028/344-A
(Samanthawada)
|
2902008000NRG23010620220461724
|
01/06/2022
|
Vanitha
|
2902008WL012091
|
Vanitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vanitha
|
()
|
|
29
|
PALLIPET
|
TN-02-008-027-028/353-A
(Samanthawada)
|
2902008000NRG23010620220461725
|
01/06/2022
|
Kalaivani
|
2902008WL012091
|
Kalaivani
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalaivani
|
()
|
|
30
|
PALLIPET
|
TN-02-008-027-028/374-A
(Samanthawada)
|
2902008000NRG23010620220461726
|
01/06/2022
|
Mohana Devi
|
2902008WL012091
|
Mohana Devi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mohana Devi
|
()
|
|
31
|
PALLIPET
|
TN-02-008-027-028/376-A
(Samanthawada)
|
2902008000NRG23010620220461727
|
01/06/2022
|
Meera
|
2902008WL012091
|
Meera
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|