|
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-05-002-022-022/262
(SHOLAVARAM)
|
2905002000NRG23020520220096413
|
03/05/2022
|
M Sekar
|
2905002WL002732
|
M Sekar
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427862
|
|
M Sekar
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/516
(SHOLAVARAM)
|
2905002000NRG23020520220096426
|
03/05/2022
|
C DHANAPAL
|
2905002WL002732
|
C DHANAPAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
C DHANAPAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/65
(SHOLAVARAM)
|
2905002000NRG23020520220096431
|
03/05/2022
|
AMSHA
|
2905002WL002732
|
AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMSHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/714
(SHOLAVARAM)
|
2905002000NRG23020520220096435
|
03/05/2022
|
JAMUNA
|
2905002WL002732
|
JAMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAMUNA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/81
(SHOLAVARAM)
|
2905002000NRG23020520220096445
|
03/05/2022
|
PATTU
|
2905002WL002732
|
PATTU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
PATTU
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/831
(SHOLAVARAM)
|
2905002000NRG23020520220096448
|
03/05/2022
|
A Settu
|
2905002WL002732
|
A Settu
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
A Settu
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/84
(SHOLAVARAM)
|
2905002000NRG23020520220096450
|
03/05/2022
|
SANTHI
|
2905002WL002732
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
SANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/85
(SHOLAVARAM)
|
2905002000NRG23020520220096451
|
03/05/2022
|
M Amutha
|
2905002WL002732
|
M Amutha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427862
|
|
M Amutha
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/86
(SHOLAVARAM)
|
2905002000NRG23020520220096452
|
03/05/2022
|
N.Santhi
|
2905002WL002732
|
N.Santhi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
N.Santhi
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/860
(SHOLAVARAM)
|
2905002000NRG23020520220096453
|
03/05/2022
|
SHANAZ BEE
|
2905002WL002732
|
SHANAZ BEE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
SHANAZ BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|