|
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-02-008-018-001/401-A
(Nedugal)
|
2902008000NRG23181120222241027
|
19/11/2022
|
Madhavi
|
2902008WL055197
|
Madhavi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Madhavi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-001/405-A
(Nedugal)
|
2902008000NRG23181120222241028
|
19/11/2022
|
Nadhiya
|
2902008WL055197
|
Nadhiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nadhiya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-001/686-A
(Nedugal)
|
2902008000NRG23181120222241034
|
19/11/2022
|
Vijaylakshmi
|
2902008WL055197
|
Vijaylakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vijaylakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-001/687-A
(Nedugal)
|
2902008000NRG23181120222241035
|
19/11/2022
|
Neraja
|
2902008WL055197
|
Neraja
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Neraja
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-001/766-A
(Nedugal)
|
2902008000NRG23181120222241037
|
19/11/2022
|
Papamma
|
2902008WL055197
|
Papamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Papamma
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-002/685-A
(Nedugal)
|
2902008000NRG23181120222241038
|
19/11/2022
|
Vimala
|
2902008WL055197
|
Vimala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vimala
|
()
|
|
7
|
PALLIPET
|
TN-02-008-018-002/764-A
(Nedugal)
|
2902008000NRG23181120222241039
|
19/11/2022
|
Jyothi
|
2902008WL055197
|
Jyothi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jyothi
|
()
|
|
8
|
PALLIPET
|
TN-02-008-018-004/673-A
(Nedugal)
|
2902008000NRG23181120222241041
|
19/11/2022
|
Srirajeevi
|
2902008WL055197
|
Srirajeevi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Srirajeevi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-018-004/674-A
(Nedugal)
|
2902008000NRG23181120222241042
|
19/11/2022
|
Vanitha
|
2902008WL055197
|
Vanitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vanitha
|
()
|
|
10
|
PALLIPET
|
TN-02-008-018-004/713-A
(Nedugal)
|
2902008000NRG23181120222241043
|
19/11/2022
|
Eswari
|
2902008WL055197
|
Eswari
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838540
|
|
Eswari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-018-004/734-A
(Nedugal)
|
2902008000NRG23181120222241044
|
19/11/2022
|
Venkatesulu
|
2902008WL055197
|
Venkatesulu
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Venkatesulu
|
()
|
|
12
|
PALLIPET
|
TN-02-008-018-004/763-A
(Nedugal)
|
2902008000NRG23181120222241045
|
19/11/2022
|
Vanitha
|
2902008WL055197
|
Vanitha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vanitha
|
()
|
|
13
|
PALLIPET
|
TN-02-008-018-008/710-A
(Nedugal)
|
2902008000NRG23181120222241048
|
19/11/2022
|
Siva
|
2902008WL055197
|
Siva
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838540
|
|
Siva
|
()
|
|
14
|
PALLIPET
|
TN-02-008-018-018/281-A
(Nedugal)
|
2902008000NRG23181120222241050
|
19/11/2022
|
Venkatammal
|
2902008WL055197
|
Venkatammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Venkatammal
|
()
|
|
15
|
PALLIPET
|
TN-02-008-018-018/298-A
(Nedugal)
|
2902008000NRG23181120222241053
|
19/11/2022
|
Muniyamma
|
2902008WL055197
|
Muniyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Muniyamma
|
()
|
|
16
|
PALLIPET
|
TN-02-008-018-018/304-A
(Nedugal)
|
2902008000NRG23181120222241055
|
19/11/2022
|
Kamalnathan
|
2902008WL055197
|
Kamalnathan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Kamalnathan
|
()
|
|
17
|
PALLIPET
|
TN-02-008-018-018/406-A
(Nedugal)
|
2902008000NRG23181120222241056
|
19/11/2022
|
Indhumathy
|
2902008WL055197
|
Indhumathy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Indhumathy
|
()
|
|
18
|
PALLIPET
|
TN-02-008-018-018/439-A
(Nedugal)
|
2902008000NRG23181120222241059
|
19/11/2022
|
Jayaraman
|
2902008WL055197
|
Jayaraman
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jayaraman
|
()
|
|
19
|
PALLIPET
|
TN-02-008-018-018/502-a
(Nedugal)
|
2902008000NRG23181120222241081
|
19/11/2022
|
Syamala
|
2902008WL055197
|
Syamala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Syamala
|
()
|
|
20
|
PALLIPET
|
TN-02-008-018-018/672-A
(Nedugal)
|
2902008000NRG23181120222241097
|
19/11/2022
|
Manjula
|
2902008WL055197
|
Manjula
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17158
|
17158
|
|
|
|
|
|
|
|
|
21
|
PALLIPET
|
TN-02-008-018-001/695-A
(Nedugal)
|
2902008000NRG23181120222241036
|
19/11/2022
|
Rajgopal
|
2902008WL055197
|
Rajgopal
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rajgopal
|
()
|
|
22
|
PALLIPET
|
TN-02-008-018-018/466-A
(Nedugal)
|
2902008000NRG23181120222241070
|
19/11/2022
|
Purunithari
|
2902008WL055197
|
Purunithari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838540
|
|
Purunithari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18208
|
18208
|
|
|
|
|
|
|
|