|
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-05-002-023-004/667
(THUTHIKADU)
|
2905002000NRG23171020222769010
|
17/10/2022
|
NITHYA
|
2905002WL058385
|
NITHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
NITHYA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-004/809
(THUTHIKADU)
|
2905002000NRG23171020222769015
|
17/10/2022
|
LAKSHMI
|
2905002WL058385
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-004/815
(THUTHIKADU)
|
2905002000NRG23171020222769016
|
17/10/2022
|
MALLIGA
|
2905002WL058385
|
MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIGA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-004/816
(THUTHIKADU)
|
2905002000NRG23171020222769017
|
17/10/2022
|
SHAKILA
|
2905002WL058385
|
SHAKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHAKILA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-004/824
(THUTHIKADU)
|
2905002000NRG23171020222769018
|
17/10/2022
|
Pushpanjali
|
2905002WL058385
|
Pushpanjali
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pushpanjali
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/248
(THUTHIKADU)
|
2905002000NRG23171020222769028
|
17/10/2022
|
SELVAMANI
|
2905002WL058385
|
SELVAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVAMANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/251
(THUTHIKADU)
|
2905002000NRG23171020222769030
|
17/10/2022
|
SHOBANA
|
2905002WL058385
|
SHOBANA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHOBANA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/75
(THUTHIKADU)
|
2905002000NRG23171020222769071
|
17/10/2022
|
Sathya
|
2905002WL058385
|
Sathya
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-004/242
(THUTHIKADU)
|
2905002000NRG23171020222769006
|
17/10/2022
|
JAYAGANDHI
|
2905002WL058385
|
JAYAGANDHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYAGANDHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-004/458-A
(THUTHIKADU)
|
2905002000NRG23171020222769007
|
17/10/2022
|
SELVI
|
2905002WL058385
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-004/673
(THUTHIKADU)
|
2905002000NRG23171020222769011
|
17/10/2022
|
AMBIKA
|
2905002WL058385
|
AMBIKA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-004/698
(THUTHIKADU)
|
2905002000NRG23171020222769012
|
17/10/2022
|
JAYALAKSHMI
|
2905002WL058385
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYALAKSHMI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-004/801
(THUTHIKADU)
|
2905002000NRG23171020222769013
|
17/10/2022
|
Malliga
|
2905002WL058385
|
Malliga
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-004/802
(THUTHIKADU)
|
2905002000NRG23171020222769014
|
17/10/2022
|
Chithra
|
2905002WL058385
|
Chithra
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chithra
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/324
(THUTHIKADU)
|
2905002000NRG23171020222769036
|
17/10/2022
|
THANJIAMMAL
|
2905002WL058385
|
THANJIAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANJIAMMAL
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/468
(THUTHIKADU)
|
2905002000NRG23171020222769044
|
17/10/2022
|
GOMATHI
|
2905002WL058385
|
GOMATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOMATHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/544-A
(THUTHIKADU)
|
2905002000NRG23171020222769050
|
17/10/2022
|
PANCHALAI
|
2905002WL058385
|
PANCHALAI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
PANCHALAI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/55-A
(THUTHIKADU)
|
2905002000NRG23171020222769051
|
17/10/2022
|
BABY
|
2905002WL058385
|
BABY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578461
|
|
BABY
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/560
(THUTHIKADU)
|
2905002000NRG23171020222769056
|
17/10/2022
|
DHANALAKSHMI
|
2905002WL058385
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|