|
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-05-002-006-006/1967
(KANIYAMBADI)
|
2905002000NRG23071120223020658
|
07/11/2022
|
REVATHI
|
2905002WL065176
|
REVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1987
(KANIYAMBADI)
|
2905002000NRG23071120223020659
|
07/11/2022
|
SUMATHI
|
2905002WL065176
|
SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-012/1916
(KANIYAMBADI)
|
2905002000NRG23071120223020697
|
07/11/2022
|
SONABAI
|
2905002WL065176
|
SONABAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SONABAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-012/1934
(KANIYAMBADI)
|
2905002000NRG23071120223020698
|
07/11/2022
|
DURGA
|
2905002WL065176
|
DURGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1138
(KANIYAMBADI)
|
2905002000NRG23071120223020634
|
07/11/2022
|
RAJESWARI
|
2905002WL065176
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1232
(KANIYAMBADI)
|
2905002000NRG23071120223020641
|
07/11/2022
|
SUDHA
|
2905002WL065176
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUDHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1712
(KANIYAMBADI)
|
2905002000NRG23071120223020654
|
07/11/2022
|
SAKUNTHALA
|
2905002WL065176
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKUNTHALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1904
(KANIYAMBADI)
|
2905002000NRG23071120223020656
|
07/11/2022
|
PARAMESWARI
|
2905002WL065176
|
PARAMESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARAMESWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1997
(KANIYAMBADI)
|
2905002000NRG23071120223020660
|
07/11/2022
|
SANGEETHA
|
2905002WL065176
|
SANGEETHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/226
(KANIYAMBADI)
|
2905002000NRG23071120223020664
|
07/11/2022
|
jamuna
|
2905002WL065176
|
jamuna
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
jamuna
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/252
(KANIYAMBADI)
|
2905002000NRG23071120223020671
|
07/11/2022
|
NADHIYA
|
2905002WL065176
|
NADHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
NADHIYA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/261
(KANIYAMBADI)
|
2905002000NRG23071120223020675
|
07/11/2022
|
DHARANI
|
2905002WL065176
|
DHARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHARANI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/270-A
(KANIYAMBADI)
|
2905002000NRG23071120223020677
|
07/11/2022
|
LAKSHMI R
|
2905002WL065176
|
LAKSHMI R
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI R
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/29
(KANIYAMBADI)
|
2905002000NRG23071120223020679
|
07/11/2022
|
PAVUN
|
2905002WL065176
|
PAVUN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAVUN
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/718
(KANIYAMBADI)
|
2905002000NRG23071120223020686
|
07/11/2022
|
THAMARAISELVI
|
2905002WL065176
|
THAMARAISELVI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842170
|
|
THAMARAISELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-012/1500-D
(KANIYAMBADI)
|
2905002000NRG23071120223020696
|
07/11/2022
|
PUNITHA
|
2905002WL065176
|
PUNITHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUNITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-014/1812
(KANIYAMBADI)
|
2905002000NRG23071120223020702
|
07/11/2022
|
PRABA
|
2905002WL065176
|
PRABA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1959
(KANIYAMBADI)
|
2905002000NRG23071120223020657
|
07/11/2022
|
RASATHI
|
2905002WL065176
|
RASATHI
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASATHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/238
(KANIYAMBADI)
|
2905002000NRG23071120223020668
|
07/11/2022
|
LAKSHMI
|
2905002WL065176
|
LAKSHMI
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-014/1637
(KANIYAMBADI)
|
2905002000NRG23071120223020701
|
07/11/2022
|
DEEPA
|
2905002WL065176
|
DEEPA
|
00227
|
KVBL0001139
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|