|
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-05-002-006-006/1839
(KANIYAMBADI)
|
2905002000NRG23261020222854205
|
26/10/2022
|
HEMALATHA
|
2905002WL060571
|
HEMALATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
HEMALATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/607
(KANIYAMBADI)
|
2905002000NRG23261020222854212
|
26/10/2022
|
ARPUTHAM
|
2905002WL060571
|
ARPUTHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARPUTHAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-010/2006
(KANIYAMBADI)
|
2905002000NRG23261020222854269
|
26/10/2022
|
DURGA
|
2905002WL060571
|
DURGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-011/1817
(KANIYAMBADI)
|
2905002000NRG23261020222854277
|
26/10/2022
|
PARIMALA
|
2905002WL060571
|
PARIMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARIMALA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-014/1851
(KANIYAMBADI)
|
2905002000NRG23261020222854294
|
26/10/2022
|
ESWARI
|
2905002WL060571
|
ESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-014/1895
(KANIYAMBADI)
|
2905002000NRG23261020222854295
|
26/10/2022
|
ANTONY SAMY
|
2905002WL060571
|
ANTONY SAMY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANTONY SAMY
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-014/1927
(KANIYAMBADI)
|
2905002000NRG23261020222854296
|
26/10/2022
|
DEEPA SAKTHI
|
2905002WL060571
|
DEEPA SAKTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPA SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1193
(KANIYAMBADI)
|
2905002000NRG23261020222854189
|
26/10/2022
|
G.VASANTHI
|
2905002WL060571
|
G.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
G.VASANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/568
(KANIYAMBADI)
|
2905002000NRG23261020222854211
|
26/10/2022
|
ESWARI
|
2905002WL060571
|
ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/843
(KANIYAMBADI)
|
2905002000NRG23261020222854244
|
26/10/2022
|
T.SHANTHI
|
2905002WL060571
|
T.SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
T.SHANTHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/883
(KANIYAMBADI)
|
2905002000NRG23261020222854249
|
26/10/2022
|
PULORAJOTHI
|
2905002WL060571
|
PULORAJOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
PULORAJOTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-008/1923
(KANIYAMBADI)
|
2905002000NRG23261020222854264
|
26/10/2022
|
ALAMELU
|
2905002WL060571
|
ALAMELU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ALAMELU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-009/1809
(KANIYAMBADI)
|
2905002000NRG23261020222854265
|
26/10/2022
|
SANGEETHA
|
2905002WL060571
|
SANGEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANGEETHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-011/1797
(KANIYAMBADI)
|
2905002000NRG23261020222854276
|
26/10/2022
|
ANJALA
|
2905002WL060571
|
ANJALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-011/1819
(KANIYAMBADI)
|
2905002000NRG23261020222854278
|
26/10/2022
|
REVATHI
|
2905002WL060571
|
REVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-011/1833
(KANIYAMBADI)
|
2905002000NRG23261020222854279
|
26/10/2022
|
MANICKAM
|
2905002WL060571
|
MANICKAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANICKAM
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-012/1137-A
(KANIYAMBADI)
|
2905002000NRG23261020222854280
|
26/10/2022
|
Santhi
|
2905002WL060571
|
Santhi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-012/1549
(KANIYAMBADI)
|
2905002000NRG23261020222854285
|
26/10/2022
|
MALATHI
|
2905002WL060571
|
MALATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALATHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-012/1807
(KANIYAMBADI)
|
2905002000NRG23261020222854288
|
26/10/2022
|
BHAVANI
|
2905002WL060571
|
BHAVANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14772
|
14772
|
|
|
|
|
|
|
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/884
(KANIYAMBADI)
|
2905002000NRG23261020222854251
|
26/10/2022
|
JOSEPH
|
2905002WL060571
|
JOSEPH
|
00227
|
KVBL0001139
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23892
|
23892
|
|
|
|
|
|
|
|