|
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-05-002-006-013/1876
(KANIYAMBADI)
|
2905002000NRG23270620221445985
|
27/06/2022
|
Thulasi
|
2905002WL022848
|
Thulasi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1119
(KANIYAMBADI)
|
2905002000NRG23270620221445933
|
27/06/2022
|
D.JAYALAKSHMI
|
2905002WL022848
|
D.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
D.JAYALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1279
(KANIYAMBADI)
|
2905002000NRG23270620221445940
|
27/06/2022
|
Sutha
|
2905002WL022848
|
Sutha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sutha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1846
(KANIYAMBADI)
|
2905002000NRG23270620221445950
|
27/06/2022
|
Santhiya
|
2905002WL022848
|
Santhiya
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/703
(KANIYAMBADI)
|
2905002000NRG23270620221445958
|
27/06/2022
|
LATHA
|
2905002WL022848
|
LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
LATHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-008/1754
(KANIYAMBADI)
|
2905002000NRG23270620221445972
|
27/06/2022
|
DEEPA
|
2905002WL022848
|
DEEPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-012/1821
(KANIYAMBADI)
|
2905002000NRG23270620221445973
|
27/06/2022
|
PADMAVATHI
|
2905002WL022848
|
PADMAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMAVATHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-013/1646
(KANIYAMBADI)
|
2905002000NRG23270620221445977
|
27/06/2022
|
RAJI
|
2905002WL022848
|
RAJI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-013/1728
(KANIYAMBADI)
|
2905002000NRG23270620221445980
|
27/06/2022
|
PAPPA
|
2905002WL022848
|
PAPPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-013/1843
(KANIYAMBADI)
|
2905002000NRG23270620221445983
|
27/06/2022
|
MARAGATHAM
|
2905002WL022848
|
MARAGATHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARAGATHAM
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-013/1854
(KANIYAMBADI)
|
2905002000NRG23270620221445984
|
27/06/2022
|
RAGINI
|
2905002WL022848
|
RAGINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAGINI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-014/1795
(KANIYAMBADI)
|
2905002000NRG23270620221445988
|
27/06/2022
|
MONIKA
|
2905002WL022848
|
MONIKA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MONIKA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-014/1872
(KANIYAMBADI)
|
2905002000NRG23270620221445989
|
27/06/2022
|
MARGRET
|
2905002WL022848
|
MARGRET
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARGRET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|