|
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-05-002-006-006/1903
(KANIYAMBADI)
|
2905002000NRG23090720221606580
|
09/07/2022
|
SUDHA
|
2905002WL027650
|
SUDHA
|
00176
|
IDIB000D037
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-008/1936
(KANIYAMBADI)
|
2905002000NRG23090720221606611
|
09/07/2022
|
JAYA
|
2905002WL027650
|
JAYA
|
00176
|
IDIB000K271
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1540
(KANIYAMBADI)
|
2905002000NRG23090720221606561
|
09/07/2022
|
MEENA
|
2905002WL027650
|
MEENA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEENA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/159
(KANIYAMBADI)
|
2905002000NRG23090720221606566
|
09/07/2022
|
TAMILSELVI
|
2905002WL027650
|
TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILSELVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1740
(KANIYAMBADI)
|
2905002000NRG23090720221606577
|
09/07/2022
|
KRISHNAVANI
|
2905002WL027650
|
KRISHNAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAVANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-008/1206-A
(KANIYAMBADI)
|
2905002000NRG23090720221606596
|
09/07/2022
|
BOOMI
|
2905002WL027650
|
BOOMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
BOOMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-008/1790
(KANIYAMBADI)
|
2905002000NRG23090720221606608
|
09/07/2022
|
KAVITHA
|
2905002WL027650
|
KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-008/1913
(KANIYAMBADI)
|
2905002000NRG23090720221606609
|
09/07/2022
|
VIMALA
|
2905002WL027650
|
VIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIMALA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-008/1924
(KANIYAMBADI)
|
2905002000NRG23090720221606610
|
09/07/2022
|
SUDHARANI
|
2905002WL027650
|
SUDHARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHARANI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-012/1821
(KANIYAMBADI)
|
2905002000NRG23090720221606612
|
09/07/2022
|
PADMAVATHI
|
2905002WL027650
|
PADMAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
PADMAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-014/1795
(KANIYAMBADI)
|
2905002000NRG23090720221606614
|
09/07/2022
|
MONIKA
|
2905002WL027650
|
MONIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
MONIKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-014/1872
(KANIYAMBADI)
|
2905002000NRG23090720221606615
|
09/07/2022
|
MARGRET
|
2905002WL027650
|
MARGRET
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARGRET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|