|
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
|
KANIYAMBADI
|
TN-05-002-024-001/783
(THUTHIPET)
|
2905002000NRG22050420223405390
|
06/04/2022
|
KALAIVANI
|
2905002WL084055
|
KALAIVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAIVANI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/807
(THUTHIPET)
|
2905002000NRG22050420223405423
|
06/04/2022
|
MALATHI
|
2905002WL084055
|
MALATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/660
(THUTHIPET)
|
2905002000NRG22050420223405388
|
06/04/2022
|
PERUMAL
|
2905002WL084055
|
PERUMAL
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERUMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/534-B
(THUTHIPET)
|
2905002000NRG22050420223405391
|
06/04/2022
|
SUGUNA
|
2905002WL084055
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGUNA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/795
(THUTHIPET)
|
2905002000NRG22050420223405393
|
06/04/2022
|
SUMITHRA
|
2905002WL084055
|
SUMITHRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMITHRA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-003/817
(THUTHIPET)
|
2905002000NRG22050420223405394
|
06/04/2022
|
POONGOTHAI
|
2905002WL084055
|
POONGOTHAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGOTHAI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-005/505
(THUTHIPET)
|
2905002000NRG22050420223405397
|
06/04/2022
|
POONGAVANAM
|
2905002WL084055
|
POONGAVANAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGAVANAM
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/49
(THUTHIPET)
|
2905002000NRG22050420223405416
|
06/04/2022
|
MALLIGA
|
2905002WL084055
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALLIGA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/727
(THUTHIPET)
|
2905002000NRG22050420223405420
|
06/04/2022
|
REBECCA
|
2905002WL084055
|
REBECCA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
REBECCA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/737
(THUTHIPET)
|
2905002000NRG22050420223405421
|
06/04/2022
|
SUMATHI
|
2905002WL084055
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/767
(THUTHIPET)
|
2905002000NRG22050420223405422
|
06/04/2022
|
KOKILA
|
2905002WL084055
|
KOKILA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520398
|
|
KOKILA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-025/720
(THUTHIPET)
|
2905002000NRG22050420223405425
|
06/04/2022
|
REJINA
|
2905002WL084055
|
REJINA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
REJINA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-025/723
(THUTHIPET)
|
2905002000NRG22050420223405426
|
06/04/2022
|
MONISHA
|
2905002WL084055
|
MONISHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
MONISHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-025/804
(THUTHIPET)
|
2905002000NRG22050420223405427
|
06/04/2022
|
DEEPALAKSHMI
|
2905002WL084055
|
DEEPALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14178
|
14178
|
|
|
|
|
|
|
|