|
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-05-002-006-006/1967
(KANIYAMBADI)
|
2905002000NRG23120920222423330
|
12/09/2022
|
REVATHI
|
2905002WL049170
|
REVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857992
|
|
REVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-012/1916
(KANIYAMBADI)
|
2905002000NRG23120920222423370
|
12/09/2022
|
SONABAI
|
2905002WL049170
|
SONABAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
SONABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1138
(KANIYAMBADI)
|
2905002000NRG23120920222423302
|
12/09/2022
|
RAJESWARI
|
2905002WL049170
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJESWARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1232
(KANIYAMBADI)
|
2905002000NRG23120920222423310
|
12/09/2022
|
SUDHA
|
2905002WL049170
|
SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUDHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1712
(KANIYAMBADI)
|
2905002000NRG23120920222423324
|
12/09/2022
|
SAKUNTHALA
|
2905002WL049170
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAKUNTHALA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1875
(KANIYAMBADI)
|
2905002000NRG23120920222423327
|
12/09/2022
|
DEVI
|
2905002WL049170
|
DEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1904
(KANIYAMBADI)
|
2905002000NRG23120920222423329
|
12/09/2022
|
PARAMESWARI
|
2905002WL049170
|
PARAMESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMESWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1997
(KANIYAMBADI)
|
2905002000NRG23120920222423331
|
12/09/2022
|
SANGEETHA
|
2905002WL049170
|
SANGEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/226
(KANIYAMBADI)
|
2905002000NRG23120920222423335
|
12/09/2022
|
jamuna
|
2905002WL049170
|
jamuna
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
jamuna
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/252
(KANIYAMBADI)
|
2905002000NRG23120920222423341
|
12/09/2022
|
NADHIYA
|
2905002WL049170
|
NADHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
NADHIYA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/261
(KANIYAMBADI)
|
2905002000NRG23120920222423345
|
12/09/2022
|
DHARANI
|
2905002WL049170
|
DHARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHARANI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/270-A
(KANIYAMBADI)
|
2905002000NRG23120920222423347
|
12/09/2022
|
LAKSHMI R
|
2905002WL049170
|
LAKSHMI R
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI R
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/29
(KANIYAMBADI)
|
2905002000NRG23120920222423350
|
12/09/2022
|
PAVUN
|
2905002WL049170
|
PAVUN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAVUN
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/718
(KANIYAMBADI)
|
2905002000NRG23120920222423359
|
12/09/2022
|
THAMARAISELVI
|
2905002WL049170
|
THAMARAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAMARAISELVI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-008/1976
(KANIYAMBADI)
|
2905002000NRG23120920222423368
|
12/09/2022
|
KAVIYA
|
2905002WL049170
|
KAVIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVIYA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-012/1500-D
(KANIYAMBADI)
|
2905002000NRG23120920222423369
|
12/09/2022
|
PUNITHA
|
2905002WL049170
|
PUNITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUNITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-014/1795
(KANIYAMBADI)
|
2905002000NRG23120920222423373
|
12/09/2022
|
MONIKA
|
2905002WL049170
|
MONIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
MONIKA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-014/1896
(KANIYAMBADI)
|
2905002000NRG23120920222423374
|
12/09/2022
|
ROSELINE
|
2905002WL049170
|
ROSELINE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857992
|
|
ROSELINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20330
|
20330
|
|
|
|
|
|
|
|