|
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-05-002-006-011/1817
(KANIYAMBADI)
|
2905002000NRG23030520220128697
|
03/05/2022
|
PARIMALA
|
2905002WL003411
|
PARIMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
PARIMALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-012/1910
(KANIYAMBADI)
|
2905002000NRG23030520220128709
|
03/05/2022
|
RUBINI
|
2905002WL003411
|
RUBINI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
RUBINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1137
(KANIYAMBADI)
|
2905002000NRG23030520220128651
|
03/05/2022
|
C.SANTHI
|
2905002WL003411
|
C.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
C.SANTHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/568
(KANIYAMBADI)
|
2905002000NRG23030520220128663
|
03/05/2022
|
ESWARI
|
2905002WL003411
|
ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
ESWARI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23030520220128672
|
03/05/2022
|
BALU
|
2905002WL003411
|
BALU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
BALU
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/785
(KANIYAMBADI)
|
2905002000NRG23030520220128679
|
03/05/2022
|
INDHIRA
|
2905002WL003411
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
INDHIRA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-011/1797
(KANIYAMBADI)
|
2905002000NRG23030520220128696
|
03/05/2022
|
ANJALA
|
2905002WL003411
|
ANJALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
ANJALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-011/1819
(KANIYAMBADI)
|
2905002000NRG23030520220128698
|
03/05/2022
|
REVATHI
|
2905002WL003411
|
REVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
REVATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-011/1833
(KANIYAMBADI)
|
2905002000NRG23030520220128699
|
03/05/2022
|
MANICKAM
|
2905002WL003411
|
MANICKAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
MANICKAM
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-012/1549
(KANIYAMBADI)
|
2905002000NRG23030520220128701
|
03/05/2022
|
MALATHI
|
2905002WL003411
|
MALATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
MALATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-012/1806
(KANIYAMBADI)
|
2905002000NRG23030520220128704
|
03/05/2022
|
Meera
|
2905002WL003411
|
Meera
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meera
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-012/1807
(KANIYAMBADI)
|
2905002000NRG23030520220128705
|
03/05/2022
|
BHAVANI
|
2905002WL003411
|
BHAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
BHAVANI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-012/1823
(KANIYAMBADI)
|
2905002000NRG23030520220128706
|
03/05/2022
|
JAYA
|
2905002WL003411
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-012/1825
(KANIYAMBADI)
|
2905002000NRG23030520220128707
|
03/05/2022
|
MALLIGA
|
2905002WL003411
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
MALLIGA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-012/1829
(KANIYAMBADI)
|
2905002000NRG23030520220128708
|
03/05/2022
|
POOSANAM
|
2905002WL003411
|
POOSANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
POOSANAM
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-014/1836
(KANIYAMBADI)
|
2905002000NRG23030520220128711
|
03/05/2022
|
SELVARANI
|
2905002WL003411
|
SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|