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-05-002-025-004/918 (VALLAM)
|
2905002000NRG23051120222991475
|
05/11/2022
|
PARVATHI
|
2905002WL064417
|
PARVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PARVATHI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-025-004/996 (VALLAM)
|
2905002000NRG23051120222991480
|
05/11/2022
|
Vijayalakshmi S
|
2905002WL064417
|
Vijayalakshmi S
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vijayalakshmi S
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/320 (VALLAM)
|
2905002000NRG23051120222991503
|
05/11/2022
|
SUGNAYA
|
2905002WL064417
|
SUGNAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUGNAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-004/757 (VALLAM)
|
2905002000NRG23051120222991463
|
05/11/2022
|
PARVATHI
|
2905002WL064417
|
PARVATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PARVATHI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-025-004/896 (VALLAM)
|
2905002000NRG23051120222991472
|
05/11/2022
|
K.PARVATHI
|
2905002WL064417
|
K.PARVATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
K.PARVATHI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/285 (VALLAM)
|
2905002000NRG23051120222991501
|
05/11/2022
|
DHARANI
|
2905002WL064417
|
DHARANI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
DHARANI
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/353 (VALLAM)
|
2905002000NRG23051120222991508
|
05/11/2022
|
G.NEELAVATHI
|
2905002WL064417
|
G.NEELAVATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
G.NEELAVATHI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/377 (VALLAM)
|
2905002000NRG23051120222991513
|
05/11/2022
|
R.SANTHI
|
2905002WL064417
|
R.SANTHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
R.SANTHI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/660 (VALLAM)
|
2905002000NRG23051120222991522
|
05/11/2022
|
VALLI
|
2905002WL064417
|
VALLI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VALLI
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-025-003/921 (VALLAM)
|
2905002000NRG23051120222991458
|
05/11/2022
|
KANIMOZHI
|
2905002WL064417
|
KANIMOZHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
KANIMOZHI
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-025-003/922 (VALLAM)
|
2905002000NRG23051120222991459
|
05/11/2022
|
EZHILARASI
|
2905002WL064417
|
EZHILARASI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
EZHILARASI
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-025-003/927 (VALLAM)
|
2905002000NRG23051120222991460
|
05/11/2022
|
SARASWATHI
|
2905002WL064417
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARASWATHI
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-025-003/930 (VALLAM)
|
2905002000NRG23051120222991461
|
05/11/2022
|
ANANDHI
|
2905002WL064417
|
ANANDHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANANDHI
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-025-004/797 (VALLAM)
|
2905002000NRG23051120222991464
|
05/11/2022
|
SASIKALA
|
2905002WL064417
|
SASIKALA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SASIKALA
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-025-004/902 (VALLAM)
|
2905002000NRG23051120222991473
|
05/11/2022
|
PREETHA
|
2905002WL064417
|
PREETHA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PREETHA
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-025-004/916 (VALLAM)
|
2905002000NRG23051120222991474
|
05/11/2022
|
SARASWARTHI
|
2905002WL064417
|
SARASWARTHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARASWARTHI
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-025-004/933 (VALLAM)
|
2905002000NRG23051120222991476
|
05/11/2022
|
SANTHI B
|
2905002WL064417
|
SANTHI B
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANTHI B
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-025-004/950 (VALLAM)
|
2905002000NRG23051120222991477
|
05/11/2022
|
SIVARANJANI
|
2905002WL064417
|
SIVARANJANI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SIVARANJANI
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-025-004/951 (VALLAM)
|
2905002000NRG23051120222991478
|
05/11/2022
|
BHUVANESWARI
|
2905002WL064417
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
BHUVANESWARI
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-025-004/954 (VALLAM)
|
2905002000NRG23051120222991479
|
05/11/2022
|
SANGEETHA
|
2905002WL064417
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANGEETHA
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/211 (VALLAM)
|
2905002000NRG23051120222991486
|
05/11/2022
|
SANTHI
|
2905002WL064417
|
SANTHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANTHI
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-025-026/885 (VALLAM)
|
2905002000NRG23051120222991536
|
05/11/2022
|
PADHMA
|
2905002WL064417
|
PADHMA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PADHMA
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-025-026/919 (VALLAM)
|
2905002000NRG23051120222991537
|
05/11/2022
|
ASHWINI
|
2905002WL064417
|
ASHWINI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ASHWINI
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-025-026/955 (VALLAM)
|
2905002000NRG23051120222991538
|
05/11/2022
|
SUGANTHI
|
2905002WL064417
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|