|
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-05-002-017-017/28
(PALATHUVANNAN)
|
2905002000NRG23061120222993508
|
06/11/2022
|
V.DHANALAKSHMI
|
2905002WL064462
|
V.DHANALAKSHMI
|
00176
|
IDIB000G070
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
V.DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/191
(PALATHUVANNAN)
|
2905002000NRG23061120222993448
|
06/11/2022
|
KOOTESWARI
|
2905002WL064462
|
KOOTESWARI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
KOOTESWARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23061120222993456
|
06/11/2022
|
K THAMARAI
|
2905002WL064462
|
K THAMARAI
|
00176
|
IDIB000P131
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476986
|
|
K THAMARAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23061120222993455
|
06/11/2022
|
SUBULAKSHMI
|
2905002WL064462
|
SUBULAKSHMI
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUBULAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/327
(PALATHUVANNAN)
|
2905002000NRG23061120222993473
|
06/11/2022
|
V.MADHAVI
|
2905002WL064462
|
V.MADHAVI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
V.MADHAVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/349
(PALATHUVANNAN)
|
2905002000NRG23061120222993478
|
06/11/2022
|
G.INDIRANI
|
2905002WL064462
|
G.INDIRANI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
G.INDIRANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/39
(PALATHUVANNAN)
|
2905002000NRG23061120222993485
|
06/11/2022
|
BHAVANI
|
2905002WL064462
|
BHAVANI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
BHAVANI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/471
(PALATHUVANNAN)
|
2905002000NRG23061120222993489
|
06/11/2022
|
SELVI
|
2905002WL064462
|
SELVI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/479
(PALATHUVANNAN)
|
2905002000NRG23061120222993490
|
06/11/2022
|
SASIKALA
|
2905002WL064462
|
SASIKALA
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SASIKALA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-005/459
(PALATHUVANNAN)
|
2905002000NRG23061120222993501
|
06/11/2022
|
Gayathri
|
2905002WL064462
|
Gayathri
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
Gayathri
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-005/472
(PALATHUVANNAN)
|
2905002000NRG23061120222993502
|
06/11/2022
|
SUBASHINI
|
2905002WL064462
|
SUBASHINI
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUBASHINI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-005/478
(PALATHUVANNAN)
|
2905002000NRG23061120222993503
|
06/11/2022
|
SUDHA
|
2905002WL064462
|
SUDHA
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUDHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-005/478
(PALATHUVANNAN)
|
2905002000NRG23061120222993504
|
06/11/2022
|
Venkatesh
|
2905002WL064462
|
Venkatesh
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
Venkatesh
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-005/487
(PALATHUVANNAN)
|
2905002000NRG23061120222993505
|
06/11/2022
|
GEETHA
|
2905002WL064462
|
GEETHA
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476986
|
|
GEETHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-017-005/489
(PALATHUVANNAN)
|
2905002000NRG23061120222993506
|
06/11/2022
|
Kavitha
|
2905002WL064462
|
Kavitha
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kavitha
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-017-017/43
(PALATHUVANNAN)
|
2905002000NRG23061120222993512
|
06/11/2022
|
SANGEETHA
|
2905002WL064462
|
SANGEETHA
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SANGEETHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-017-018/485
(PALATHUVANNAN)
|
2905002000NRG23061120222993517
|
06/11/2022
|
SATHIYA V
|
2905002WL064462
|
SATHIYA V
|
00176
|
IDIB000P131
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476986
|
|
SATHIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-017-003/429
(PALATHUVANNAN)
|
2905002000NRG23061120222993487
|
06/11/2022
|
SONIYA
|
2905002WL064462
|
SONIYA
|
00415
|
SBIN0015899
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476986
|
|
SONIYA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-017-005/341-A
(PALATHUVANNAN)
|
2905002000NRG23061120222993498
|
06/11/2022
|
RANJITHKUMAR
|
2905002WL064462
|
RANJITHKUMAR
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476986
|
|
RANJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16345
|
16345
|
|
|
|
|
|
|
|