|
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-05-002-001-003/208
(ADUKKAMPARAI)
|
2905002000NRG23090620221090380
|
09/06/2022
|
MALLIGA
|
2905002WL014670
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/210
(ADUKKAMPARAI)
|
2905002000NRG23090620221090382
|
09/06/2022
|
S.SUJATHA
|
2905002WL014670
|
S.SUJATHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.SUJATHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/237
(ADUKKAMPARAI)
|
2905002000NRG23090620221090388
|
09/06/2022
|
SELVI
|
2905002WL014670
|
SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/88
(ADUKKAMPARAI)
|
2905002000NRG23090620221090450
|
09/06/2022
|
PONGAVANAM
|
2905002WL014670
|
PONGAVANAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
PONGAVANAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-008/745
(ADUKKAMPARAI)
|
2905002000NRG23090620221090470
|
09/06/2022
|
TAMIL SELVI
|
2905002WL014670
|
TAMIL SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMIL SELVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-008/750
(ADUKKAMPARAI)
|
2905002000NRG23090620221090472
|
09/06/2022
|
VENNILA
|
2905002WL014670
|
VENNILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENNILA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-008/755
(ADUKKAMPARAI)
|
2905002000NRG23090620221090473
|
09/06/2022
|
VANITHA
|
2905002WL014670
|
VANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-008/757
(ADUKKAMPARAI)
|
2905002000NRG23090620221090474
|
09/06/2022
|
SAVITHIRI
|
2905002WL014670
|
SAVITHIRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHIRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-008/779
(ADUKKAMPARAI)
|
2905002000NRG23090620221090475
|
09/06/2022
|
POOJA
|
2905002WL014670
|
POOJA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|