|
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-05-002-008-006/785
(KATTUPUTHUR)
|
2905002000NRG23030620220971209
|
05/06/2022
|
Santhangi
|
2905002WL012559
|
Santhangi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
Santhangi
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/815
(KATTUPUTHUR)
|
2905002000NRG23030620220971210
|
05/06/2022
|
HAMALATHA
|
2905002WL012559
|
HAMALATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
HAMALATHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/816
(KATTUPUTHUR)
|
2905002000NRG23030620220971211
|
05/06/2022
|
SATHIYA
|
2905002WL012559
|
SATHIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
SATHIYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/818
(KATTUPUTHUR)
|
2905002000NRG23030620220971213
|
05/06/2022
|
JANASIRANI
|
2905002WL012559
|
JANASIRANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678263
|
|
JANASIRANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/820
(KATTUPUTHUR)
|
2905002000NRG23030620220971214
|
05/06/2022
|
SELVI
|
2905002WL012559
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/822
(KATTUPUTHUR)
|
2905002000NRG23030620220971217
|
05/06/2022
|
RANJITHAM
|
2905002WL012559
|
RANJITHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
RANJITHAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/833
(KATTUPUTHUR)
|
2905002000NRG23030620220971218
|
05/06/2022
|
MANI
|
2905002WL012559
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
MANI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/865
(KATTUPUTHUR)
|
2905002000NRG23030620220971219
|
05/06/2022
|
GEETHA
|
2905002WL012559
|
GEETHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678263
|
|
GEETHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-006/866
(KATTUPUTHUR)
|
2905002000NRG23030620220971221
|
05/06/2022
|
GEETHAPRIYA
|
2905002WL012559
|
GEETHAPRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
GEETHAPRIYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-006/867
(KATTUPUTHUR)
|
2905002000NRG23030620220971222
|
05/06/2022
|
DEVI
|
2905002WL012559
|
DEVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678263
|
|
DEVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-006/872
(KATTUPUTHUR)
|
2905002000NRG23030620220971223
|
05/06/2022
|
SUGANYA
|
2905002WL012559
|
SUGANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUGANYA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/20
(KATTUPUTHUR)
|
2905002000NRG23030620220971236
|
05/06/2022
|
K BANU
|
2905002WL012559
|
K BANU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678263
|
|
K BANU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/215
(KATTUPUTHUR)
|
2905002000NRG23030620220971240
|
05/06/2022
|
R.UMARANI
|
2905002WL012559
|
R.UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678263
|
|
R.UMARANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/638
(KATTUPUTHUR)
|
2905002000NRG23030620220971256
|
05/06/2022
|
MEENA
|
2905002WL012559
|
MEENA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12730
|
12730
|
|
|
|
|
|
|
|