|
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-05-002-022-022/516
(SHOLAVARAM)
|
2905002000NRG23180720221708838
|
18/07/2022
|
C DHANAPAL
|
2905002WL030598
|
C DHANAPAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
C DHANAPAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/55
(SHOLAVARAM)
|
2905002000NRG23180720221708841
|
18/07/2022
|
G Bhuvaneswari
|
2905002WL030598
|
G Bhuvaneswari
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
G Bhuvaneswari
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/57-A
(SHOLAVARAM)
|
2905002000NRG23180720221708844
|
18/07/2022
|
S SURESH
|
2905002WL030598
|
S SURESH
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
S SURESH
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/65
(SHOLAVARAM)
|
2905002000NRG23180720221708851
|
18/07/2022
|
AMSHA
|
2905002WL030598
|
AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMSHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/687
(SHOLAVARAM)
|
2905002000NRG23180720221708859
|
18/07/2022
|
Manjula
|
2905002WL030598
|
Manjula
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/69
(SHOLAVARAM)
|
2905002000NRG23180720221708861
|
18/07/2022
|
D SELVAM
|
2905002WL030598
|
D SELVAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
D SELVAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/695
(SHOLAVARAM)
|
2905002000NRG23180720221708863
|
18/07/2022
|
Ambika
|
2905002WL030598
|
Ambika
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambika
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/714
(SHOLAVARAM)
|
2905002000NRG23180720221708869
|
18/07/2022
|
JAMUNA
|
2905002WL030598
|
JAMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAMUNA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/8
(SHOLAVARAM)
|
2905002000NRG23180720221708894
|
18/07/2022
|
UDHAYAKUMAR
|
2905002WL030598
|
UDHAYAKUMAR
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734172
|
|
UDHAYAKUMAR
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/81
(SHOLAVARAM)
|
2905002000NRG23180720221708903
|
18/07/2022
|
PATTU
|
2905002WL030598
|
PATTU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
PATTU
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/818
(SHOLAVARAM)
|
2905002000NRG23180720221708905
|
18/07/2022
|
THASLEEM
|
2905002WL030598
|
THASLEEM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
THASLEEM
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/831
(SHOLAVARAM)
|
2905002000NRG23180720221708916
|
18/07/2022
|
A Settu
|
2905002WL030598
|
A Settu
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
A Settu
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/836
(SHOLAVARAM)
|
2905002000NRG23180720221708922
|
18/07/2022
|
V Kamatchi
|
2905002WL030598
|
V Kamatchi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734172
|
|
V Kamatchi
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/84
(SHOLAVARAM)
|
2905002000NRG23180720221708929
|
18/07/2022
|
SANTHI
|
2905002WL030598
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/85
(SHOLAVARAM)
|
2905002000NRG23180720221708932
|
18/07/2022
|
M Amutha
|
2905002WL030598
|
M Amutha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
M Amutha
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/86
(SHOLAVARAM)
|
2905002000NRG23180720221708936
|
18/07/2022
|
N.Santhi
|
2905002WL030598
|
N.Santhi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734172
|
|
N.Santhi
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/860
(SHOLAVARAM)
|
2905002000NRG23180720221708938
|
18/07/2022
|
SHANAZ BEE
|
2905002WL030598
|
SHANAZ BEE
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANAZ BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18770
|
18770
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/598
(KILARASAMPET)
|
2905002000NRG23180720221710655
|
18/07/2022
|
VANITHA
|
2905002WL030653
|
VANITHA
|
00176
|
IDIB000P148
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/624
(KILARASAMPET)
|
2905002000NRG23180720221710657
|
18/07/2022
|
CHANDIRA
|
2905002WL030653
|
CHANDIRA
|
00415
|
SBIN0002203
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/289
(KILARASAMPET)
|
2905002000NRG23180720221710653
|
18/07/2022
|
ESWARI
|
2905002WL030653
|
ESWARI
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/612
(KILARASAMPET)
|
2905002000NRG23180720221710656
|
18/07/2022
|
ASHWINI
|
2905002WL030653
|
ASHWINI
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22142
|
22142
|
|
|
|
|
|
|
|