|
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-05-002-016-001/423-A
(PALAMPAKKAM)
|
2905002000NRG23061120222994094
|
06/11/2022
|
VASANTHI E
|
2905002WL064471
|
VASANTHI E
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VASANTHI E
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-016-001/608
(PALAMPAKKAM)
|
2905002000NRG23061120222994096
|
06/11/2022
|
LAKSHMI
|
2905002WL064471
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-016-016/141
(PALAMPAKKAM)
|
2905002000NRG23061120222994106
|
06/11/2022
|
BANUMATHI
|
2905002WL064471
|
BANUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
BANUMATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-016-016/146
(PALAMPAKKAM)
|
2905002000NRG23061120222994107
|
06/11/2022
|
Amudha E
|
2905002WL064471
|
Amudha E
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Amudha E
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-016-016/325
(PALAMPAKKAM)
|
2905002000NRG23061120222994127
|
06/11/2022
|
KOKILA
|
2905002WL064471
|
KOKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
KOKILA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-016-016/479
(PALAMPAKKAM)
|
2905002000NRG23061120222994143
|
06/11/2022
|
UMA M
|
2905002WL064471
|
UMA M
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
UMA M
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-016-016/485
(PALAMPAKKAM)
|
2905002000NRG23061120222994144
|
06/11/2022
|
PRIYA
|
2905002WL064471
|
PRIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
PRIYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-016-016/490
(PALAMPAKKAM)
|
2905002000NRG23061120222994146
|
06/11/2022
|
LAKSHMI
|
2905002WL064471
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-016-016/527
(PALAMPAKKAM)
|
2905002000NRG23061120222994157
|
06/11/2022
|
SELVI
|
2905002WL064471
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SELVI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-016-016/592
(PALAMPAKKAM)
|
2905002000NRG23061120222994160
|
06/11/2022
|
REKHA
|
2905002WL064471
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
REKHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-016-016/609
(PALAMPAKKAM)
|
2905002000NRG23061120222994162
|
06/11/2022
|
Kannaki
|
2905002WL064471
|
Kannaki
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kannaki
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-016-016/75-B
(PALAMPAKKAM)
|
2905002000NRG23061120222994170
|
06/11/2022
|
ROHINI P
|
2905002WL064471
|
ROHINI P
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ROHINI P
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-016-017/450
(PALAMPAKKAM)
|
2905002000NRG23061120222994176
|
06/11/2022
|
Chiranjeevi
|
2905002WL064471
|
Chiranjeevi
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chiranjeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
14
|
KANIYAMBADI
|
TN-05-002-016-016/271
(PALAMPAKKAM)
|
2905002000NRG23061120222994119
|
06/11/2022
|
DEVI B
|
2905002WL064471
|
DEVI B
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
DEVI B
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-016-016/274
(PALAMPAKKAM)
|
2905002000NRG23061120222994120
|
06/11/2022
|
P.RAJKUMARI
|
2905002WL064471
|
P.RAJKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
P.RAJKUMARI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-016-016/612
(PALAMPAKKAM)
|
2905002000NRG23061120222994163
|
06/11/2022
|
Sagunthala K
|
2905002WL064471
|
Sagunthala K
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sagunthala K
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-016-016/613
(PALAMPAKKAM)
|
2905002000NRG23061120222994164
|
06/11/2022
|
M Kumari
|
2905002WL064471
|
M Kumari
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
M Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-016-016/603
(PALAMPAKKAM)
|
2905002000NRG23061120222994161
|
06/11/2022
|
SANTHI
|
2905002WL064471
|
SANTHI
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANTHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-016-016/640
(PALAMPAKKAM)
|
2905002000NRG23061120222994165
|
06/11/2022
|
Saritha
|
2905002WL064471
|
Saritha
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Saritha
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-016-016/641
(PALAMPAKKAM)
|
2905002000NRG23061120222994166
|
06/11/2022
|
Sathya
|
2905002WL064471
|
Sathya
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18505
|
18505
|
|
|
|
|
|
|
|