|
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-05-002-008-006/784
(KATTUPUTHUR)
|
2905002000NRG23160620221282089
|
17/06/2022
|
Sangeetha
|
2905002WL017900
|
Sangeetha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/873
(KATTUPUTHUR)
|
2905002000NRG23160620221282090
|
17/06/2022
|
SUGANYA
|
2905002WL017900
|
SUGANYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/227
(KATTUPUTHUR)
|
2905002000NRG23160620221282099
|
17/06/2022
|
M MANIMEGALAI
|
2905002WL017900
|
M MANIMEGALAI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
M MANIMEGALAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/239
(KATTUPUTHUR)
|
2905002000NRG23160620221282102
|
17/06/2022
|
I.SIVAGAMI
|
2905002WL017900
|
I.SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
I.SIVAGAMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/356
(KATTUPUTHUR)
|
2905002000NRG23160620221282113
|
17/06/2022
|
S.DEVI
|
2905002WL017900
|
S.DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.DEVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/359
(KATTUPUTHUR)
|
2905002000NRG23160620221282114
|
17/06/2022
|
LATHA
|
2905002WL017900
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/575
(KATTUPUTHUR)
|
2905002000NRG23160620221282127
|
17/06/2022
|
GOVINDSAMY
|
2905002WL017900
|
GOVINDSAMY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDSAMY
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/600
(KATTUPUTHUR)
|
2905002000NRG23160620221282130
|
17/06/2022
|
AMUDHA
|
2905002WL017900
|
AMUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUDHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/673
(KATTUPUTHUR)
|
2905002000NRG23160620221282139
|
17/06/2022
|
M.DHARANI
|
2905002WL017900
|
M.DHARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.DHARANI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/734
(KATTUPUTHUR)
|
2905002000NRG23160620221282148
|
17/06/2022
|
VASANTHA
|
2905002WL017900
|
VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/774
(KATTUPUTHUR)
|
2905002000NRG23160620221282151
|
17/06/2022
|
SIVAKUMAR
|
2905002WL017900
|
SIVAKUMAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAKUMAR
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/78
(KATTUPUTHUR)
|
2905002000NRG23160620221282152
|
17/06/2022
|
VALLIYAMMAL
|
2905002WL017900
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIYAMMAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/801
(KATTUPUTHUR)
|
2905002000NRG23160620221282154
|
17/06/2022
|
N KALPANA
|
2905002WL017900
|
N KALPANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
N KALPANA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/84
(KATTUPUTHUR)
|
2905002000NRG23160620221282158
|
17/06/2022
|
NEELAMMAL
|
2905002WL017900
|
NEELAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
NEELAMMAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/846
(KATTUPUTHUR)
|
2905002000NRG23160620221282159
|
17/06/2022
|
POONGAVANA
|
2905002WL017900
|
POONGAVANA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGAVANA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/850
(KATTUPUTHUR)
|
2905002000NRG23160620221282161
|
17/06/2022
|
LAKSHMI
|
2905002WL017900
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/854
(KATTUPUTHUR)
|
2905002000NRG23160620221282162
|
17/06/2022
|
BARANIMARAN
|
2905002WL017900
|
BARANIMARAN
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
BARANIMARAN
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/855
(KATTUPUTHUR)
|
2905002000NRG23160620221282163
|
17/06/2022
|
LAVANYA
|
2905002WL017900
|
LAVANYA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAVANYA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/90
(KATTUPUTHUR)
|
2905002000NRG23160620221282164
|
17/06/2022
|
S.SHEELA
|
2905002WL017900
|
S.SHEELA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.SHEELA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-009/832
(KATTUPUTHUR)
|
2905002000NRG23160620221282167
|
17/06/2022
|
SUMATHI
|
2905002WL017900
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-009/839
(KATTUPUTHUR)
|
2905002000NRG23160620221282168
|
17/06/2022
|
SARITHA
|
2905002WL017900
|
SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARITHA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-009/842
(KATTUPUTHUR)
|
2905002000NRG23160620221282169
|
17/06/2022
|
CHANDRA
|
2905002WL017900
|
CHANDRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-009/844
(KATTUPUTHUR)
|
2905002000NRG23160620221282170
|
17/06/2022
|
USHA
|
2905002WL017900
|
USHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
USHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-010/831
(KATTUPUTHUR)
|
2905002000NRG23160620221282171
|
17/06/2022
|
SAROJA
|
2905002WL017900
|
SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAROJA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-010/862
(KATTUPUTHUR)
|
2905002000NRG23160620221282172
|
17/06/2022
|
SELVI
|
2905002WL017900
|
SELVI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20579
|
20579
|
|
|
|
|
|
|
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/77
(KATTUPUTHUR)
|
2905002000NRG23160620221282150
|
17/06/2022
|
AMULU
|
2905002WL017900
|
AMULU
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/388-B
(KATTUPUTHUR)
|
2905002000NRG23160620221282116
|
17/06/2022
|
GANGAMMAL
|
2905002WL017900
|
GANGAMMAL
|
00468
|
UBIN0902781
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21719
|
21719
|
|
|
|
|
|
|
|