|
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-05-002-001-002/754
(ADUKKAMPARAI)
|
2905002000NRG23090620221090147
|
10/06/2022
|
BALAMMAL
|
2905002WL014669
|
BALAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-002/770
(ADUKKAMPARAI)
|
2905002000NRG23090620221090151
|
10/06/2022
|
SANTHOSHMARY
|
2905002WL014669
|
SANTHOSHMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHOSHMARY
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-002/771
(ADUKKAMPARAI)
|
2905002000NRG23090620221090152
|
10/06/2022
|
ANNAMMAL
|
2905002WL014669
|
ANNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANNAMMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-002/777-A
(ADUKKAMPARAI)
|
2905002000NRG23090620221090153
|
10/06/2022
|
ESWARI
|
2905002WL014669
|
ESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-002/818
(ADUKKAMPARAI)
|
2905002000NRG23090620221090154
|
10/06/2022
|
MANOGARAN
|
2905002WL014669
|
MANOGARAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANOGARAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-002/821
(ADUKKAMPARAI)
|
2905002000NRG23090620221090155
|
10/06/2022
|
Beenasherilin
|
2905002WL014669
|
Beenasherilin
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
Beenasherilin
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-002/822
(ADUKKAMPARAI)
|
2905002000NRG23090620221090156
|
10/06/2022
|
CHITRA
|
2905002WL014669
|
CHITRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/299
(ADUKKAMPARAI)
|
2905002000NRG23090620221090172
|
10/06/2022
|
ANANDAN
|
2905002WL014669
|
ANANDAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/378
(ADUKKAMPARAI)
|
2905002000NRG23090620221090176
|
10/06/2022
|
R.SANTHANAMARI
|
2905002WL014669
|
R.SANTHANAMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
R.SANTHANAMARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/380
(ADUKKAMPARAI)
|
2905002000NRG23090620221090177
|
10/06/2022
|
A.PAVULINMARI
|
2905002WL014669
|
A.PAVULINMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
A.PAVULINMARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-008/783
(ADUKKAMPARAI)
|
2905002000NRG23090620221090217
|
10/06/2022
|
DOMNIC MARY
|
2905002WL014669
|
DOMNIC MARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931205
|
|
DOMNIC MARY
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-009/722
(ADUKKAMPARAI)
|
2905002000NRG23090620221090218
|
10/06/2022
|
REETAMARY
|
2905002WL014669
|
REETAMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
REETAMARY
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-009/747
(ADUKKAMPARAI)
|
2905002000NRG23090620221090219
|
10/06/2022
|
MARY ROSITTA
|
2905002WL014669
|
MARY ROSITTA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARY ROSITTA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-009/769
(ADUKKAMPARAI)
|
2905002000NRG23090620221090220
|
10/06/2022
|
PAPPAMMAL
|
2905002WL014669
|
PAPPAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPAMMAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-009/794
(ADUKKAMPARAI)
|
2905002000NRG23090620221090221
|
10/06/2022
|
ROSITTA
|
2905002WL014669
|
ROSITTA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROSITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-002/760
(ADUKKAMPARAI)
|
2905002000NRG23090620221090148
|
10/06/2022
|
MAZERELLO
|
2905002WL014669
|
MAZERELLO
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAZERELLO
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-002/763
(ADUKKAMPARAI)
|
2905002000NRG23090620221090149
|
10/06/2022
|
LOURDU MARY
|
2905002WL014669
|
LOURDU MARY
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOURDU MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-002/764
(ADUKKAMPARAI)
|
2905002000NRG23090620221090150
|
10/06/2022
|
AROKKIYA MARY
|
2905002WL014669
|
AROKKIYA MARY
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931205
|
|
AROKKIYA MARY
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/382
(ADUKKAMPARAI)
|
2905002000NRG23090620221090179
|
10/06/2022
|
KAMACHI
|
2905002WL014669
|
KAMACHI
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMACHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/492
(ADUKKAMPARAI)
|
2905002000NRG23090620221090205
|
10/06/2022
|
PETER VINCENT
|
2905002WL014669
|
PETER VINCENT
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
PETER VINCENT
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-004/810
(ADUKKAMPARAI)
|
2905002000NRG23090620221090215
|
10/06/2022
|
VIJAYALAKSHMI
|
2905002WL014669
|
VIJAYALAKSHMI
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-009/798
(ADUKKAMPARAI)
|
2905002000NRG23090620221090222
|
10/06/2022
|
MARIAMAZZARELLO
|
2905002WL014669
|
MARIAMAZZARELLO
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIAMAZZARELLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|