|
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-05-002-006-013/1876
(KANIYAMBADI)
|
2905002000NRG23160520220380754
|
18/05/2022
|
Thulasi
|
2905002WL006883
|
Thulasi
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1119
(KANIYAMBADI)
|
2905002000NRG23160520220380669
|
18/05/2022
|
D.JAYALAKSHMI
|
2905002WL006883
|
D.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
D.JAYALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1138
(KANIYAMBADI)
|
2905002000NRG23160520220380670
|
18/05/2022
|
RAJESWARI
|
2905002WL006883
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1279
(KANIYAMBADI)
|
2905002000NRG23160520220380683
|
18/05/2022
|
Sutha
|
2905002WL006883
|
Sutha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sutha
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1712
(KANIYAMBADI)
|
2905002000NRG23160520220380697
|
18/05/2022
|
SAKUNTHALA
|
2905002WL006883
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKUNTHALA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1846
(KANIYAMBADI)
|
2905002000NRG23160520220380701
|
18/05/2022
|
Santhiya
|
2905002WL006883
|
Santhiya
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhiya
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/29
(KANIYAMBADI)
|
2905002000NRG23160520220380710
|
18/05/2022
|
PAVUN
|
2905002WL006883
|
PAVUN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAVUN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/703
(KANIYAMBADI)
|
2905002000NRG23160520220380719
|
18/05/2022
|
LATHA
|
2905002WL006883
|
LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-008/1754
(KANIYAMBADI)
|
2905002000NRG23160520220380738
|
18/05/2022
|
DEEPA
|
2905002WL006883
|
DEEPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-012/1821
(KANIYAMBADI)
|
2905002000NRG23160520220380739
|
18/05/2022
|
PADMAVATHI
|
2905002WL006883
|
PADMAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADMAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-013/1646
(KANIYAMBADI)
|
2905002000NRG23160520220380743
|
18/05/2022
|
RAJI
|
2905002WL006883
|
RAJI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-013/1728
(KANIYAMBADI)
|
2905002000NRG23160520220380748
|
18/05/2022
|
PAPPA
|
2905002WL006883
|
PAPPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-013/1835
(KANIYAMBADI)
|
2905002000NRG23160520220380751
|
18/05/2022
|
RANI
|
2905002WL006883
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-013/1843
(KANIYAMBADI)
|
2905002000NRG23160520220380752
|
18/05/2022
|
MARAGATHAM
|
2905002WL006883
|
MARAGATHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARAGATHAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-013/1854
(KANIYAMBADI)
|
2905002000NRG23160520220380753
|
18/05/2022
|
RAGINI
|
2905002WL006883
|
RAGINI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAGINI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-014/1872
(KANIYAMBADI)
|
2905002000NRG23160520220380757
|
18/05/2022
|
MARGRET
|
2905002WL006883
|
MARGRET
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARGRET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|