|
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-05-002-006-016/1977
(KANIYAMBADI)
|
2905002000NRG23230820222167254
|
23/08/2022
|
SATHISH
|
2905002WL042446
|
SATHISH
|
00176
|
IDIB000G070
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844912
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1210
(KANIYAMBADI)
|
2905002000NRG23230820222167181
|
23/08/2022
|
P.SELVI
|
2905002WL042446
|
P.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
P.SELVI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1269
(KANIYAMBADI)
|
2905002000NRG23230820222167183
|
23/08/2022
|
M.SANTHI
|
2905002WL042446
|
M.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
M.SANTHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1306
(KANIYAMBADI)
|
2905002000NRG23230820222167186
|
23/08/2022
|
MADAVI
|
2905002WL042446
|
MADAVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MADAVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1470-A
(KANIYAMBADI)
|
2905002000NRG23230820222167194
|
23/08/2022
|
SUDHA
|
2905002WL042446
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUDHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1932
(KANIYAMBADI)
|
2905002000NRG23230820222167196
|
23/08/2022
|
VIDHYA
|
2905002WL042446
|
VIDHYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIDHYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/286
(KANIYAMBADI)
|
2905002000NRG23230820222167201
|
23/08/2022
|
K.SANKARI
|
2905002WL042446
|
K.SANKARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
K.SANKARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/292
(KANIYAMBADI)
|
2905002000NRG23230820222167202
|
23/08/2022
|
A.VENNDA
|
2905002WL042446
|
A.VENNDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
A.VENNDA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/293
(KANIYAMBADI)
|
2905002000NRG23230820222167203
|
23/08/2022
|
J.VALLI
|
2905002WL042446
|
J.VALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
J.VALLI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/404
(KANIYAMBADI)
|
2905002000NRG23230820222167215
|
23/08/2022
|
HEMAVATHI
|
2905002WL042446
|
HEMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
HEMAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/876
(KANIYAMBADI)
|
2905002000NRG23230820222167225
|
23/08/2022
|
SELVANAYAGI
|
2905002WL042446
|
SELVANAYAGI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVANAYAGI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-009/1815
(KANIYAMBADI)
|
2905002000NRG23230820222167241
|
23/08/2022
|
JAYANTHI
|
2905002WL042446
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYANTHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-009/1844
(KANIYAMBADI)
|
2905002000NRG23230820222167242
|
23/08/2022
|
PREMA
|
2905002WL042446
|
PREMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
PREMA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-009/1877
(KANIYAMBADI)
|
2905002000NRG23230820222167243
|
23/08/2022
|
KARPAGAM
|
2905002WL042446
|
KARPAGAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARPAGAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-009/1890
(KANIYAMBADI)
|
2905002000NRG23230820222167244
|
23/08/2022
|
SHARMILA
|
2905002WL042446
|
SHARMILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHARMILA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-016/1827
(KANIYAMBADI)
|
2905002000NRG23230820222167251
|
23/08/2022
|
MALAR
|
2905002WL042446
|
MALAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALAR
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-016/1831
(KANIYAMBADI)
|
2905002000NRG23230820222167252
|
23/08/2022
|
PRIYA
|
2905002WL042446
|
PRIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-016/1970
(KANIYAMBADI)
|
2905002000NRG23230820222167253
|
23/08/2022
|
POOJA
|
2905002WL042446
|
POOJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16035
|
16035
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1944
(KANIYAMBADI)
|
2905002000NRG23230820222167197
|
23/08/2022
|
BALAMMAL
|
2905002WL042446
|
BALAMMAL
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
BALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17828
|
17828
|
|
|
|
|
|
|
|