|
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-05-002-008-008/78
(KATTUPUTHUR)
|
2905002000NRG23160520220403886
|
17/05/2022
|
VALLIYAMMAL
|
2905002WL007128
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALLIYAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/84
(KATTUPUTHUR)
|
2905002000NRG23160520220403894
|
17/05/2022
|
NEELAMMAL
|
2905002WL007128
|
NEELAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/860
(KATTUPUTHUR)
|
2905002000NRG23160520220403897
|
17/05/2022
|
MANIMEGALAI
|
2905002WL007128
|
MANIMEGALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/90
(KATTUPUTHUR)
|
2905002000NRG23160520220403898
|
17/05/2022
|
S.SHEELA
|
2905002WL007128
|
S.SHEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.SHEELA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-009/832
(KATTUPUTHUR)
|
2905002000NRG23160520220403902
|
17/05/2022
|
SUMATHI
|
2905002WL007128
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-009/839
(KATTUPUTHUR)
|
2905002000NRG23160520220403904
|
17/05/2022
|
SARITHA
|
2905002WL007128
|
SARITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-009/842
(KATTUPUTHUR)
|
2905002000NRG23160520220403905
|
17/05/2022
|
CHANDRA
|
2905002WL007128
|
CHANDRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDRA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-009/844
(KATTUPUTHUR)
|
2905002000NRG23160520220403907
|
17/05/2022
|
USHA
|
2905002WL007128
|
USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
USHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-010/831
(KATTUPUTHUR)
|
2905002000NRG23160520220403908
|
17/05/2022
|
SAROJA
|
2905002WL007128
|
SAROJA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-010/843
(KATTUPUTHUR)
|
2905002000NRG23160520220403909
|
17/05/2022
|
UMARANI
|
2905002WL007128
|
UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMARANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-010/861
(KATTUPUTHUR)
|
2905002000NRG23160520220403911
|
17/05/2022
|
JAYANTHI
|
2905002WL007128
|
JAYANTHI
|
00176
|
IDIB000P131
|
190
|
190
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-010/862
(KATTUPUTHUR)
|
2905002000NRG23160520220403912
|
17/05/2022
|
SELVI
|
2905002WL007128
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/77
(KATTUPUTHUR)
|
2905002000NRG23160520220403885
|
17/05/2022
|
AMULU
|
2905002WL007128
|
AMULU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|