|
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-05-002-006-006/1210
(KANIYAMBADI)
|
2905002000NRG23040720221549811
|
04/07/2022
|
P.SELVI
|
2905002WL025841
|
P.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
P.SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1306
(KANIYAMBADI)
|
2905002000NRG23040720221549815
|
04/07/2022
|
MADAVI
|
2905002WL025841
|
MADAVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADAVI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/279
(KANIYAMBADI)
|
2905002000NRG23040720221549824
|
04/07/2022
|
KALAIRASI
|
2905002WL025841
|
KALAIRASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIRASI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/286
(KANIYAMBADI)
|
2905002000NRG23040720221549827
|
04/07/2022
|
K.SANKARI
|
2905002WL025841
|
K.SANKARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
K.SANKARI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/312
(KANIYAMBADI)
|
2905002000NRG23040720221549831
|
04/07/2022
|
R.SATHYA
|
2905002WL025841
|
R.SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
R.SATHYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/447
(KANIYAMBADI)
|
2905002000NRG23040720221549838
|
04/07/2022
|
GUNASELVI
|
2905002WL025841
|
GUNASELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNASELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/544
(KANIYAMBADI)
|
2905002000NRG23040720221549839
|
04/07/2022
|
SEETHA
|
2905002WL025841
|
SEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEETHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/545
(KANIYAMBADI)
|
2905002000NRG23040720221549840
|
04/07/2022
|
CHITHRA
|
2905002WL025841
|
CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-009/1201-B
(KANIYAMBADI)
|
2905002000NRG23040720221549856
|
04/07/2022
|
DHAVAMANI
|
2905002WL025841
|
DHAVAMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11352
|
11352
|
|
|
|
|
|
|
|