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-05-002-025-004/918 (VALLAM)
|
2905002000NRG23090620221089900
|
10/06/2022
|
PARVATHI
|
2905002WL014662
|
PARVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/320 (VALLAM)
|
2905002000NRG23090620221089928
|
10/06/2022
|
SUGNAYA
|
2905002WL014662
|
SUGNAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGNAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/246 (VALLAM)
|
2905002000NRG23090620221089918
|
10/06/2022
|
SANKAR
|
2905002WL014662
|
SANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANKAR
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/285 (VALLAM)
|
2905002000NRG23090620221089925
|
10/06/2022
|
DHARANI
|
2905002WL014662
|
DHARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHARANI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/353 (VALLAM)
|
2905002000NRG23090620221089931
|
10/06/2022
|
G.NEELAVATHI
|
2905002WL014662
|
G.NEELAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
G.NEELAVATHI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/377 (VALLAM)
|
2905002000NRG23090620221089937
|
10/06/2022
|
R.SANTHI
|
2905002WL014662
|
R.SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
R.SANTHI
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/660 (VALLAM)
|
2905002000NRG23090620221089947
|
10/06/2022
|
VALLI
|
2905002WL014662
|
VALLI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-025-003/921 (VALLAM)
|
2905002000NRG23090620221089882
|
10/06/2022
|
KANIMOZHI
|
2905002WL014662
|
KANIMOZHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANIMOZHI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-025-003/922 (VALLAM)
|
2905002000NRG23090620221089883
|
10/06/2022
|
EZHILARASI
|
2905002WL014662
|
EZHILARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
EZHILARASI
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-025-003/930 (VALLAM)
|
2905002000NRG23090620221089884
|
10/06/2022
|
ANANDHI
|
2905002WL014662
|
ANANDHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-025-003/971 (VALLAM)
|
2905002000NRG23090620221089885
|
10/06/2022
|
SANDHIYA
|
2905002WL014662
|
SANDHIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANDHIYA
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-025-004/797 (VALLAM)
|
2905002000NRG23090620221089887
|
10/06/2022
|
SASIKALA
|
2905002WL014662
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SASIKALA
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-025-004/902 (VALLAM)
|
2905002000NRG23090620221089896
|
10/06/2022
|
PREETHA
|
2905002WL014662
|
PREETHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PREETHA
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-025-004/907 (VALLAM)
|
2905002000NRG23090620221089897
|
10/06/2022
|
YUVARANI
|
2905002WL014662
|
YUVARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
YUVARANI
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-025-004/908 (VALLAM)
|
2905002000NRG23090620221089898
|
10/06/2022
|
Kanaga
|
2905002WL014662
|
Kanaga
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanaga
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-025-004/916 (VALLAM)
|
2905002000NRG23090620221089899
|
10/06/2022
|
SARASWARTHI
|
2905002WL014662
|
SARASWARTHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWARTHI
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-025-004/933 (VALLAM)
|
2905002000NRG23090620221089901
|
10/06/2022
|
SANTHI B
|
2905002WL014662
|
SANTHI B
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI B
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-025-004/950 (VALLAM)
|
2905002000NRG23090620221089902
|
10/06/2022
|
SIVARANJANI
|
2905002WL014662
|
SIVARANJANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVARANJANI
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-025-004/951 (VALLAM)
|
2905002000NRG23090620221089903
|
10/06/2022
|
BHUVANESWARI
|
2905002WL014662
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHUVANESWARI
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-025-004/954 (VALLAM)
|
2905002000NRG23090620221089904
|
10/06/2022
|
SANGEETHA
|
2905002WL014662
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/211 (VALLAM)
|
2905002000NRG23090620221089910
|
10/06/2022
|
SANTHI
|
2905002WL014662
|
SANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/247 (VALLAM)
|
2905002000NRG23090620221089919
|
10/06/2022
|
SOWMIYA
|
2905002WL014662
|
SOWMIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOWMIYA
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-025-026/885 (VALLAM)
|
2905002000NRG23090620221089959
|
10/06/2022
|
PADHMA
|
2905002WL014662
|
PADHMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PADHMA
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-025-026/955 (VALLAM)
|
2905002000NRG23090620221089960
|
10/06/2022
|
SUGANTHI
|
2905002WL014662
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23605
|
23605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25605
|
25605
|
|
|
|
|
|
|
|