|
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-02-008-018-006/708-A
(Nedugal)
|
2902008000NRG23110520220235165
|
11/05/2022
|
Elumalai
|
2902008WL006647
|
Elumalai
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
2
|
PALLIPET
|
TN-02-008-018-009/670-A
(Nedugal)
|
2902008000NRG23110520220235171
|
11/05/2022
|
Kalipana
|
2902008WL006647
|
Kalipana
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalipana
|
()
|
|
3
|
PALLIPET
|
TN-02-008-018-009/699-A
(Nedugal)
|
2902008000NRG23110520220235172
|
11/05/2022
|
Madhavi
|
2902008WL006647
|
Madhavi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhavi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-018-009/715-A
(Nedugal)
|
2902008000NRG23110520220235173
|
11/05/2022
|
Pamavathi
|
2902008WL006647
|
Pamavathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pamavathi
|
()
|
|
5
|
PALLIPET
|
TN-02-008-018-009/729-A
(Nedugal)
|
2902008000NRG23110520220235174
|
11/05/2022
|
Selvi
|
2902008WL006647
|
Selvi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
6
|
PALLIPET
|
TN-02-008-018-009/730-A
(Nedugal)
|
2902008000NRG23110520220235175
|
11/05/2022
|
Malligeswari
|
2902008WL006647
|
Malligeswari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malligeswari
|
()
|
|
7
|
PALLIPET
|
TN-02-008-018-009/735-A
(Nedugal)
|
2902008000NRG23110520220235176
|
11/05/2022
|
Samporanam
|
2902008WL006647
|
Samporanam
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samporanam
|
()
|
|
8
|
PALLIPET
|
TN-02-008-018-009/758-A
(Nedugal)
|
2902008000NRG23110520220235177
|
11/05/2022
|
Asha
|
2902008WL006647
|
Asha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asha
|
()
|
|
9
|
PALLIPET
|
TN-02-008-018-009/760-A
(Nedugal)
|
2902008000NRG23110520220235178
|
11/05/2022
|
Gopal
|
2902008WL006647
|
Gopal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
10
|
PALLIPET
|
TN-02-008-018-018/212-A
(Nedugal)
|
2902008000NRG23110520220235190
|
11/05/2022
|
Gnansundhari
|
2902008WL006647
|
Gnansundhari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnansundhari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-018-018/222-A
(Nedugal)
|
2902008000NRG23110520220235192
|
11/05/2022
|
Sokkaiku
|
2902008WL006647
|
Sokkaiku
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sokkaiku
|
()
|
|
12
|
PALLIPET
|
TN-02-008-018-018/225-A
(Nedugal)
|
2902008000NRG23110520220235194
|
11/05/2022
|
Aswini
|
2902008WL006647
|
Aswini
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aswini
|
()
|
|
13
|
PALLIPET
|
TN-02-008-018-018/250-A
(Nedugal)
|
2902008000NRG23110520220235197
|
11/05/2022
|
Deepaka
|
2902008WL006647
|
Deepaka
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepaka
|
()
|
|
14
|
PALLIPET
|
TN-02-008-018-018/258-A
(Nedugal)
|
2902008000NRG23110520220235199
|
11/05/2022
|
Venkatesan
|
2902008WL006647
|
Venkatesan
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatesan
|
()
|
|
15
|
PALLIPET
|
TN-02-008-018-018/264-A
(Nedugal)
|
2902008000NRG23110520220235201
|
11/05/2022
|
Sathidhan
|
2902008WL006647
|
Sathidhan
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathidhan
|
()
|
|
16
|
PALLIPET
|
TN-02-008-018-018/268-A
(Nedugal)
|
2902008000NRG23110520220235204
|
11/05/2022
|
Gayathri
|
2902008WL006647
|
Gayathri
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
17
|
PALLIPET
|
TN-02-008-018-018/349-A
(Nedugal)
|
2902008000NRG23110520220235209
|
11/05/2022
|
Sheela
|
2902008WL006647
|
Sheela
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sheela
|
()
|
|
18
|
PALLIPET
|
TN-02-008-018-018/355-A
(Nedugal)
|
2902008000NRG23110520220235210
|
11/05/2022
|
Desammal
|
2902008WL006647
|
Desammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Desammal
|
()
|
|
19
|
PALLIPET
|
TN-02-008-018-018/358-A
(Nedugal)
|
2902008000NRG23110520220235211
|
11/05/2022
|
Anjala
|
2902008WL006647
|
Anjala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
|
20
|
PALLIPET
|
TN-02-008-018-018/392-A
(Nedugal)
|
2902008000NRG23110520220235212
|
11/05/2022
|
Radha
|
2902008WL006647
|
Radha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|