|
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-05-002-008-006/815
(KATTUPUTHUR)
|
2905002000NRG23180920222471371
|
18/09/2022
|
HAMALATHA
|
2905002WL050863
|
HAMALATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
HAMALATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/816
(KATTUPUTHUR)
|
2905002000NRG23180920222471372
|
18/09/2022
|
SATHIYA
|
2905002WL050863
|
SATHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHIYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/822
(KATTUPUTHUR)
|
2905002000NRG23180920222471373
|
18/09/2022
|
RANJITHAM
|
2905002WL050863
|
RANJITHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANJITHAM
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/833
(KATTUPUTHUR)
|
2905002000NRG23180920222471374
|
18/09/2022
|
MANI
|
2905002WL050863
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/865
(KATTUPUTHUR)
|
2905002000NRG23180920222471375
|
18/09/2022
|
GEETHA
|
2905002WL050863
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
GEETHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/866
(KATTUPUTHUR)
|
2905002000NRG23180920222471376
|
18/09/2022
|
GEETHAPRIYA
|
2905002WL050863
|
GEETHAPRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
GEETHAPRIYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/872
(KATTUPUTHUR)
|
2905002000NRG23180920222471377
|
18/09/2022
|
SUGANYA
|
2905002WL050863
|
SUGANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUGANYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/873
(KATTUPUTHUR)
|
2905002000NRG23180920222471378
|
18/09/2022
|
SUGANYA
|
2905002WL050863
|
SUGANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUGANYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-006/881
(KATTUPUTHUR)
|
2905002000NRG23180920222471379
|
18/09/2022
|
SARITHA
|
2905002WL050863
|
SARITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARITHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/638
(KATTUPUTHUR)
|
2905002000NRG23180920222471413
|
18/09/2022
|
MEENA
|
2905002WL050863
|
MEENA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|