|
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-05-002-017-003/183
(PALATHUVANNAN)
|
2905002000NRG23120820222029088
|
12/08/2022
|
Latha
|
2905002WL039174
|
Latha
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Latha
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/280
(PALATHUVANNAN)
|
2905002000NRG23120820222029109
|
12/08/2022
|
KASTHURI
|
2905002WL039174
|
KASTHURI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
KASTHURI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/454
(PALATHUVANNAN)
|
2905002000NRG23120820222029139
|
12/08/2022
|
Rekha
|
2905002WL039174
|
Rekha
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rekha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/457
(PALATHUVANNAN)
|
2905002000NRG23120820222029140
|
12/08/2022
|
Pushpa
|
2905002WL039174
|
Pushpa
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pushpa
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/458
(PALATHUVANNAN)
|
2905002000NRG23120820222029141
|
12/08/2022
|
Kalaiselvi
|
2905002WL039174
|
Kalaiselvi
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalaiselvi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/460
(PALATHUVANNAN)
|
2905002000NRG23120820222029142
|
12/08/2022
|
D.Ramani
|
2905002WL039174
|
D.Ramani
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
D.Ramani
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/462
(PALATHUVANNAN)
|
2905002000NRG23120820222029143
|
12/08/2022
|
S.Kanchana
|
2905002WL039174
|
S.Kanchana
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.Kanchana
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/463
(PALATHUVANNAN)
|
2905002000NRG23120820222029144
|
12/08/2022
|
Chinnammal
|
2905002WL039174
|
Chinnammal
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chinnammal
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/468
(PALATHUVANNAN)
|
2905002000NRG23120820222029145
|
12/08/2022
|
MONISHA
|
2905002WL039174
|
MONISHA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156639
|
|
MONISHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-018/456
(PALATHUVANNAN)
|
2905002000NRG23120820222029164
|
12/08/2022
|
V.Shanthi
|
2905002WL039174
|
V.Shanthi
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
V.Shanthi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-018/477
(PALATHUVANNAN)
|
2905002000NRG23120820222029165
|
12/08/2022
|
Sudha
|
2905002WL039174
|
Sudha
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-003/476
(PALATHUVANNAN)
|
2905002000NRG23120820222029146
|
12/08/2022
|
Soniya
|
2905002WL039174
|
Soniya
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-003/150-A
(PALATHUVANNAN)
|
2905002000NRG23120820222029072
|
12/08/2022
|
ENDIRANI
|
2905002WL039174
|
ENDIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
ENDIRANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-003/408
(PALATHUVANNAN)
|
2905002000NRG23120820222029133
|
12/08/2022
|
KASINATHAN
|
2905002WL039174
|
KASINATHAN
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
KASINATHAN
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-017-003/56
(PALATHUVANNAN)
|
2905002000NRG23120820222029147
|
12/08/2022
|
SANGEETHA
|
2905002WL039174
|
SANGEETHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|