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-05-002-005-005/41 (KANIKANIYAN)
|
2905002000NRG23250720221803742
|
25/07/2022
|
MUNIYAPPAN
|
2905002WL033020
|
MUNIYAPPAN
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/106 (KANIKANIYAN)
|
2905002000NRG23250720221803712
|
25/07/2022
|
R.CHANDIRA
|
2905002WL033020
|
R.CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
R.CHANDIRA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/17 (KANIKANIYAN)
|
2905002000NRG23250720221803719
|
25/07/2022
|
RAJESH
|
2905002WL033020
|
RAJESH
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESH
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/20 (KANIKANIYAN)
|
2905002000NRG23250720221803722
|
25/07/2022
|
M.CHANDRA
|
2905002WL033020
|
M.CHANDRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.CHANDRA
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/26 (KANIKANIYAN)
|
2905002000NRG23250720221803726
|
25/07/2022
|
SUBRAMANI
|
2905002WL033020
|
SUBRAMANI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBRAMANI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/27 (KANIKANIYAN)
|
2905002000NRG23250720221803727
|
25/07/2022
|
Krishnamoorthy
|
2905002WL033020
|
Krishnamoorthy
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Krishnamoorthy
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/31 (KANIKANIYAN)
|
2905002000NRG23250720221803731
|
25/07/2022
|
T.JAYANTHI
|
2905002WL033020
|
T.JAYANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645861
|
|
T.JAYANTHI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/31 (KANIKANIYAN)
|
2905002000NRG23250720221803732
|
25/07/2022
|
THIRUNAVUKKARASU
|
2905002WL033020
|
THIRUNAVUKKARASU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
THIRUNAVUKKARASU
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/34 (KANIKANIYAN)
|
2905002000NRG23250720221803736
|
25/07/2022
|
GAJENDIRAN
|
2905002WL033020
|
GAJENDIRAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
GAJENDIRAN
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/36-A (KANIKANIYAN)
|
2905002000NRG23250720221803737
|
25/07/2022
|
Vijayalakshmi
|
2905002WL033020
|
Vijayalakshmi
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/37 (KANIKANIYAN)
|
2905002000NRG23250720221803738
|
25/07/2022
|
VASU
|
2905002WL033020
|
VASU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASU
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/51 (KANIKANIYAN)
|
2905002000NRG23250720221803744
|
25/07/2022
|
S.SELVI
|
2905002WL033020
|
S.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.SELVI
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/55 (KANIKANIYAN)
|
2905002000NRG23250720221803746
|
25/07/2022
|
D.SUDHA
|
2905002WL033020
|
D.SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645861
|
|
D.SUDHA
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/64 (KANIKANIYAN)
|
2905002000NRG23250720221803752
|
25/07/2022
|
M KOMALA
|
2905002WL033020
|
M KOMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645861
|
|
M KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/61 (KANIKANIYAN)
|
2905002000NRG23250720221803749
|
25/07/2022
|
S.MANOGAR
|
2905002WL033020
|
S.MANOGAR
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.MANOGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|