|
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-05-002-006-006/1839
(KANIYAMBADI)
|
2905002000NRG23040720221553896
|
04/07/2022
|
HEMALATHA
|
2905002WL025909
|
HEMALATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/785
(KANIYAMBADI)
|
2905002000NRG23040720221553915
|
04/07/2022
|
INDHIRA
|
2905002WL025909
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDHIRA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/812
(KANIYAMBADI)
|
2905002000NRG23040720221553924
|
04/07/2022
|
MALARVIZHI
|
2905002WL025909
|
MALARVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALARVIZHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/843
(KANIYAMBADI)
|
2905002000NRG23040720221553932
|
04/07/2022
|
T.SHANTHI
|
2905002WL025909
|
T.SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
T.SHANTHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-012/1806
(KANIYAMBADI)
|
2905002000NRG23040720221553956
|
04/07/2022
|
Meera
|
2905002WL025909
|
Meera
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meera
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-012/1823
(KANIYAMBADI)
|
2905002000NRG23040720221553957
|
04/07/2022
|
JAYA
|
2905002WL025909
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-012/1824
(KANIYAMBADI)
|
2905002000NRG23040720221553958
|
04/07/2022
|
MANI
|
2905002WL025909
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-012/1825
(KANIYAMBADI)
|
2905002000NRG23040720221553959
|
04/07/2022
|
MALLIGA
|
2905002WL025909
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-012/1829
(KANIYAMBADI)
|
2905002000NRG23040720221553960
|
04/07/2022
|
POOSANAM
|
2905002WL025909
|
POOSANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
POOSANAM
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-014/1836
(KANIYAMBADI)
|
2905002000NRG23040720221553963
|
04/07/2022
|
SELVARANI
|
2905002WL025909
|
SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|