|
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-05-002-024-004/269-B
(THUTHIPET)
|
2905002000NRG23140420220014307
|
14/04/2022
|
SARSWATHI
|
2905002WL000508
|
SARSWATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARSWATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/365-A
(THUTHIPET)
|
2905002000NRG23140420220014308
|
14/04/2022
|
VIJAYALAKSHMI
|
2905002WL000508
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-004/750
(THUTHIPET)
|
2905002000NRG23140420220014310
|
14/04/2022
|
NIRMALA
|
2905002WL000508
|
NIRMALA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
NIRMALA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-004/798
(THUTHIPET)
|
2905002000NRG23140420220014311
|
14/04/2022
|
KANIIYAMMAL
|
2905002WL000508
|
KANIIYAMMAL
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
KANIIYAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/332
(THUTHIPET)
|
2905002000NRG23140420220014323
|
14/04/2022
|
LEENAVATHI
|
2905002WL000508
|
LEENAVATHI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
LEENAVATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/545
(THUTHIPET)
|
2905002000NRG23140420220014330
|
14/04/2022
|
E.UMA
|
2905002WL000508
|
E.UMA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
E.UMA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/561
(THUTHIPET)
|
2905002000NRG23140420220014334
|
14/04/2022
|
MALAR
|
2905002WL000508
|
MALAR
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALAR
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/567
(THUTHIPET)
|
2905002000NRG23140420220014338
|
14/04/2022
|
CHINNAPONNU
|
2905002WL000508
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHINNAPONNU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/724
(THUTHIPET)
|
2905002000NRG23140420220014343
|
14/04/2022
|
SUDHA
|
2905002WL000508
|
SUDHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUDHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/740
(THUTHIPET)
|
2905002000NRG23140420220014344
|
14/04/2022
|
LOGANAYAGI
|
2905002WL000508
|
LOGANAYAGI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
LOGANAYAGI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/779
(THUTHIPET)
|
2905002000NRG23140420220014345
|
14/04/2022
|
SELVI
|
2905002WL000508
|
SELVI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/801
(THUTHIPET)
|
2905002000NRG23140420220014346
|
14/04/2022
|
SARALA
|
2905002WL000508
|
SARALA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARALA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-027/692
(THUTHIPET)
|
2905002000NRG23140420220014350
|
14/04/2022
|
JAYAPRIYA
|
2905002WL000508
|
JAYAPRIYA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAYAPRIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-028/712
(THUTHIPET)
|
2905002000NRG23140420220014353
|
14/04/2022
|
USHA
|
2905002WL000508
|
USHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
USHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-028/721
(THUTHIPET)
|
2905002000NRG23140420220014354
|
14/04/2022
|
THAMARAISELVI
|
2905002WL000508
|
THAMARAISELVI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
THAMARAISELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-028/735
(THUTHIPET)
|
2905002000NRG23140420220014355
|
14/04/2022
|
JEEVITHA
|
2905002WL000508
|
JEEVITHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEEVITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-028/789
(THUTHIPET)
|
2905002000NRG23140420220014356
|
14/04/2022
|
DHANALAKSHMI
|
2905002WL000508
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|