|
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-05-002-006-012/1928
(KANIYAMBADI)
|
2905002000NRG23011020222625523
|
03/10/2022
|
SURIYAKALA
|
2905002WL054968
|
SURIYAKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
SURIYAKALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-014/1895
(KANIYAMBADI)
|
2905002000NRG23011020222625527
|
03/10/2022
|
ANTONY SAMY
|
2905002WL054968
|
ANTONY SAMY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
ANTONY SAMY
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-014/1927
(KANIYAMBADI)
|
2905002000NRG23011020222625528
|
03/10/2022
|
DEEPA SAKTHI
|
2905002WL054968
|
DEEPA SAKTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
DEEPA SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1193
(KANIYAMBADI)
|
2905002000NRG23011020222625460
|
03/10/2022
|
G.VASANTHI
|
2905002WL054968
|
G.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
G.VASANTHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/144
(KANIYAMBADI)
|
2905002000NRG23011020222625468
|
03/10/2022
|
R.SANTHI
|
2905002WL054968
|
R.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
R.SANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/785
(KANIYAMBADI)
|
2905002000NRG23011020222625482
|
03/10/2022
|
INDHIRA
|
2905002WL054968
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
INDHIRA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/812
(KANIYAMBADI)
|
2905002000NRG23011020222625489
|
03/10/2022
|
MALARVIZHI
|
2905002WL054968
|
MALARVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
MALARVIZHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/843
(KANIYAMBADI)
|
2905002000NRG23011020222625494
|
03/10/2022
|
T.SHANTHI
|
2905002WL054968
|
T.SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
T.SHANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-012/1137-A
(KANIYAMBADI)
|
2905002000NRG23011020222625509
|
03/10/2022
|
Santhi
|
2905002WL054968
|
Santhi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
Santhi
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-012/1806
(KANIYAMBADI)
|
2905002000NRG23011020222625517
|
03/10/2022
|
Meera
|
2905002WL054968
|
Meera
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
Meera
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-012/1823
(KANIYAMBADI)
|
2905002000NRG23011020222625518
|
03/10/2022
|
JAYA
|
2905002WL054968
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
JAYA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-012/1824
(KANIYAMBADI)
|
2905002000NRG23011020222625519
|
03/10/2022
|
MANI
|
2905002WL054968
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
MANI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-012/1825
(KANIYAMBADI)
|
2905002000NRG23011020222625520
|
03/10/2022
|
MALLIGA
|
2905002WL054968
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
MALLIGA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-012/1829
(KANIYAMBADI)
|
2905002000NRG23011020222625521
|
03/10/2022
|
POOSANAM
|
2905002WL054968
|
POOSANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
POOSANAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-012/1834
(KANIYAMBADI)
|
2905002000NRG23011020222625522
|
03/10/2022
|
AMMU
|
2905002WL054968
|
AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
AMMU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-012/1937
(KANIYAMBADI)
|
2905002000NRG23011020222625524
|
03/10/2022
|
PARVATHI
|
2905002WL054968
|
PARVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
PARVATHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-012/1956
(KANIYAMBADI)
|
2905002000NRG23011020222625525
|
03/10/2022
|
UMARANI
|
2905002WL054968
|
UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
UMARANI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-014/1836
(KANIYAMBADI)
|
2905002000NRG23011020222625526
|
03/10/2022
|
SELVARANI
|
2905002WL054968
|
SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261479
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|