|
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-05-002-006-006/1210
(KANIYAMBADI)
|
2905002000NRG23210620221363834
|
21/06/2022
|
P.SELVI
|
2905002WL020259
|
P.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
P.SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1269
(KANIYAMBADI)
|
2905002000NRG23210620221363837
|
21/06/2022
|
M.SANTHI
|
2905002WL020259
|
M.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.SANTHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1306
(KANIYAMBADI)
|
2905002000NRG23210620221363838
|
21/06/2022
|
MADAVI
|
2905002WL020259
|
MADAVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
MADAVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/284
(KANIYAMBADI)
|
2905002000NRG23210620221363846
|
21/06/2022
|
S.PADMAVATHI
|
2905002WL020259
|
S.PADMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
S.PADMAVATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/293
(KANIYAMBADI)
|
2905002000NRG23210620221363848
|
21/06/2022
|
J.VALLI
|
2905002WL020259
|
J.VALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
J.VALLI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/447
(KANIYAMBADI)
|
2905002000NRG23210620221363863
|
21/06/2022
|
GUNASELVI
|
2905002WL020259
|
GUNASELVI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GUNASELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/545
(KANIYAMBADI)
|
2905002000NRG23210620221363865
|
21/06/2022
|
CHITHRA
|
2905002WL020259
|
CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHITHRA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-009/1860
(KANIYAMBADI)
|
2905002000NRG23210620221363884
|
21/06/2022
|
LATHA
|
2905002WL020259
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
LATHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-016/1742
(KANIYAMBADI)
|
2905002000NRG23210620221363890
|
21/06/2022
|
KOTTESWARI
|
2905002WL020259
|
KOTTESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOTTESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-016/1827
(KANIYAMBADI)
|
2905002000NRG23210620221363891
|
21/06/2022
|
MALAR
|
2905002WL020259
|
MALAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/978
(KANIYAMBADI)
|
2905002000NRG23210620221363875
|
21/06/2022
|
DURAIRAJ
|
2905002WL020259
|
DURAIRAJ
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11360
|
11360
|
|
|
|
|
|
|
|