|
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-05-002-022-022/49
(SHOLAVARAM)
|
2905002000NRG23030620220974243
|
05/06/2022
|
MOHANDOSS
|
2905002WL012614
|
MOHANDOSS
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MOHANDOSS
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/65
(SHOLAVARAM)
|
2905002000NRG23030620220974254
|
05/06/2022
|
AMSHA
|
2905002WL012614
|
AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
AMSHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/687
(SHOLAVARAM)
|
2905002000NRG23030620220974258
|
05/06/2022
|
Manjula
|
2905002WL012614
|
Manjula
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
Manjula
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/69
(SHOLAVARAM)
|
2905002000NRG23030620220974260
|
05/06/2022
|
D SELVAM
|
2905002WL012614
|
D SELVAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
D SELVAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/795
(SHOLAVARAM)
|
2905002000NRG23030620220974264
|
05/06/2022
|
KALAPANA
|
2905002WL012614
|
KALAPANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
KALAPANA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/8
(SHOLAVARAM)
|
2905002000NRG23030620220974265
|
05/06/2022
|
UDHAYAKUMAR
|
2905002WL012614
|
UDHAYAKUMAR
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678263
|
|
UDHAYAKUMAR
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/831
(SHOLAVARAM)
|
2905002000NRG23030620220974267
|
05/06/2022
|
A Settu
|
2905002WL012614
|
A Settu
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
A Settu
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/836
(SHOLAVARAM)
|
2905002000NRG23030620220974268
|
05/06/2022
|
V Kamatchi
|
2905002WL012614
|
V Kamatchi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
V Kamatchi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/85
(SHOLAVARAM)
|
2905002000NRG23030620220974269
|
05/06/2022
|
M Amutha
|
2905002WL012614
|
M Amutha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
M Amutha
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/860
(SHOLAVARAM)
|
2905002000NRG23030620220974270
|
05/06/2022
|
SHANAZ BEE
|
2905002WL012614
|
SHANAZ BEE
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
SHANAZ BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11194
|
11194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11194
|
11194
|
|
|
|
|
|
|
|