|
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-05-002-008-007/799
(KATTUPUTHUR)
|
2905002000NRG23051120222991371
|
05/11/2022
|
MANJULA
|
2905002WL064416
|
MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
MANJULA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/805
(KATTUPUTHUR)
|
2905002000NRG23051120222991372
|
05/11/2022
|
AMBIKA
|
2905002WL064416
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
AMBIKA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/809
(KATTUPUTHUR)
|
2905002000NRG23051120222991373
|
05/11/2022
|
SUDHA
|
2905002WL064416
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUDHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/813
(KATTUPUTHUR)
|
2905002000NRG23051120222991374
|
05/11/2022
|
JAYAKUMARI
|
2905002WL064416
|
JAYAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
JAYAKUMARI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/829
(KATTUPUTHUR)
|
2905002000NRG23051120222991375
|
05/11/2022
|
MALATHI
|
2905002WL064416
|
MALATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
MALATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/830
(KATTUPUTHUR)
|
2905002000NRG23051120222991376
|
05/11/2022
|
SANGEETHA
|
2905002WL064416
|
SANGEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANGEETHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/864
(KATTUPUTHUR)
|
2905002000NRG23051120222991377
|
05/11/2022
|
PREMA
|
2905002WL064416
|
PREMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PREMA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/880
(KATTUPUTHUR)
|
2905002000NRG23051120222991378
|
05/11/2022
|
ARUNA
|
2905002WL064416
|
ARUNA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
ARUNA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/192
(KATTUPUTHUR)
|
2905002000NRG23051120222991382
|
05/11/2022
|
P.INDHIRA GANDHI
|
2905002WL064416
|
P.INDHIRA GANDHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
P.INDHIRA GANDHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/745
(KATTUPUTHUR)
|
2905002000NRG23051120222991443
|
05/11/2022
|
LALITHA
|
2905002WL064416
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LALITHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/748
(KATTUPUTHUR)
|
2905002000NRG23051120222991444
|
05/11/2022
|
KARTHIKA
|
2905002WL064416
|
KARTHIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
KARTHIKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/806
(KATTUPUTHUR)
|
2905002000NRG23051120222991453
|
05/11/2022
|
ANITHA
|
2905002WL064416
|
ANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANITHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/807
(KATTUPUTHUR)
|
2905002000NRG23051120222991454
|
05/11/2022
|
RAJAKUMARI
|
2905002WL064416
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
RAJAKUMARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/870
(KATTUPUTHUR)
|
2905002000NRG23051120222991455
|
05/11/2022
|
THANKUMARI
|
2905002WL064416
|
THANKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
THANKUMARI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/871
(KATTUPUTHUR)
|
2905002000NRG23051120222991456
|
05/11/2022
|
ANITHA
|
2905002WL064416
|
ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|