|
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-05-002-008-005/804
(KATTUPUTHUR)
|
2905002000NRG23020720221520028
|
02/07/2022
|
LAKSHMI
|
2905002WL024929
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/835
(KATTUPUTHUR)
|
2905002000NRG23020720221520029
|
02/07/2022
|
VANI
|
2905002WL024929
|
VANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23020720221520030
|
02/07/2022
|
DIVYA
|
2905002WL024929
|
DIVYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
DIVYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23020720221520031
|
02/07/2022
|
RUBALAKSHMI
|
2905002WL024929
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
RUBALAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/829
(KATTUPUTHUR)
|
2905002000NRG23020720221520034
|
02/07/2022
|
MALATHI
|
2905002WL024929
|
MALATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/864
(KATTUPUTHUR)
|
2905002000NRG23020720221520035
|
02/07/2022
|
PREMA
|
2905002WL024929
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
PREMA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/361
(KATTUPUTHUR)
|
2905002000NRG23020720221520053
|
02/07/2022
|
C.ANJALA
|
2905002WL024929
|
C.ANJALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.ANJALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/577
(KATTUPUTHUR)
|
2905002000NRG23020720221520061
|
02/07/2022
|
PADMAVATHY
|
2905002WL024929
|
PADMAVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMAVATHY
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/595
(KATTUPUTHUR)
|
2905002000NRG23020720221520063
|
02/07/2022
|
JAYALAKSHMI
|
2905002WL024929
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/868
(KATTUPUTHUR)
|
2905002000NRG23020720221520067
|
02/07/2022
|
SHOBANA
|
2905002WL024929
|
SHOBANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHOBANA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/870
(KATTUPUTHUR)
|
2905002000NRG23020720221520068
|
02/07/2022
|
THANKUMARI
|
2905002WL024929
|
THANKUMARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|