|
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-05-002-024-001/783
(THUTHIPET)
|
2905002000NRG23230420220064064
|
23/04/2022
|
KALAIVANI
|
2905002WL001820
|
KALAIVANI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/632
(THUTHIPET)
|
2905002000NRG23230420220064062
|
23/04/2022
|
SARASWATHI
|
2905002WL001820
|
SARASWATHI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-003/534-B
(THUTHIPET)
|
2905002000NRG23230420220064066
|
23/04/2022
|
SUGUNA
|
2905002WL001820
|
SUGUNA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGUNA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/752
(THUTHIPET)
|
2905002000NRG23230420220064067
|
23/04/2022
|
JAYA
|
2905002WL001820
|
JAYA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/758
(THUTHIPET)
|
2905002000NRG23230420220064068
|
23/04/2022
|
PARVATHI
|
2905002WL001820
|
PARVATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
PARVATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-003/759
(THUTHIPET)
|
2905002000NRG23230420220064069
|
23/04/2022
|
RUKKU
|
2905002WL001820
|
RUKKU
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
RUKKU
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-003/761
(THUTHIPET)
|
2905002000NRG23230420220064070
|
23/04/2022
|
KAMALA
|
2905002WL001820
|
KAMALA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAMALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-003/762
(THUTHIPET)
|
2905002000NRG23230420220064071
|
23/04/2022
|
LOGAMANI
|
2905002WL001820
|
LOGAMANI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
LOGAMANI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-003/795
(THUTHIPET)
|
2905002000NRG23230420220064072
|
23/04/2022
|
SUMITHRA
|
2905002WL001820
|
SUMITHRA
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUMITHRA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-003/817
(THUTHIPET)
|
2905002000NRG23230420220064073
|
23/04/2022
|
POONGOTHAI
|
2905002WL001820
|
POONGOTHAI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
POONGOTHAI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-005/505
(THUTHIPET)
|
2905002000NRG23230420220064076
|
23/04/2022
|
POONGAVANAM
|
2905002WL001820
|
POONGAVANAM
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
POONGAVANAM
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/109
(THUTHIPET)
|
2905002000NRG23230420220064080
|
23/04/2022
|
C.LALITHA
|
2905002WL001820
|
C.LALITHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
C.LALITHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/713
(THUTHIPET)
|
2905002000NRG23230420220064124
|
23/04/2022
|
GAYATHRI
|
2905002WL001820
|
GAYATHRI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
GAYATHRI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/727
(THUTHIPET)
|
2905002000NRG23230420220064125
|
23/04/2022
|
REBECCA
|
2905002WL001820
|
REBECCA
|
00176
|
IDIB000P131
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
REBECCA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/748
(THUTHIPET)
|
2905002000NRG23230420220064127
|
23/04/2022
|
SUMATHI
|
2905002WL001820
|
SUMATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUMATHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/757
(THUTHIPET)
|
2905002000NRG23230420220064128
|
23/04/2022
|
SELVARANI
|
2905002WL001820
|
SELVARANI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVARANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-025/720
(THUTHIPET)
|
2905002000NRG23230420220064130
|
23/04/2022
|
REJINA
|
2905002WL001820
|
REJINA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
REJINA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-025/723
(THUTHIPET)
|
2905002000NRG23230420220064131
|
23/04/2022
|
MONISHA
|
2905002WL001820
|
MONISHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
MONISHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-025/769
(THUTHIPET)
|
2905002000NRG23230420220064132
|
23/04/2022
|
VENSUDHA
|
2905002WL001820
|
VENSUDHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENSUDHA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-025/804
(THUTHIPET)
|
2905002000NRG23230420220064133
|
23/04/2022
|
DEEPALAKSHMI
|
2905002WL001820
|
DEEPALAKSHMI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEEPALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|