|
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-05-002-021-001/272-A
(SATHUPALAYAM)
|
2905002000NRG23170920222460794
|
17/09/2022
|
RAJALAKSHMI S
|
2905002WL050598
|
RAJALAKSHMI S
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJALAKSHMI S
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/303
(SATHUPALAYAM)
|
2905002000NRG23170920222460801
|
17/09/2022
|
Rekha
|
2905002WL050598
|
Rekha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rekha
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/326
(SATHUPALAYAM)
|
2905002000NRG23170920222460804
|
17/09/2022
|
SATHIYA
|
2905002WL050598
|
SATHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHIYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/339
(SATHUPALAYAM)
|
2905002000NRG23170920222460806
|
17/09/2022
|
R.Anitha
|
2905002WL050598
|
R.Anitha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
R.Anitha
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/347
(SATHUPALAYAM)
|
2905002000NRG23170920222460807
|
17/09/2022
|
Sumathi
|
2905002WL050598
|
Sumathi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/349
(SATHUPALAYAM)
|
2905002000NRG23170920222460808
|
17/09/2022
|
Bhuvaneswari
|
2905002WL050598
|
Bhuvaneswari
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhuvaneswari
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/350
(SATHUPALAYAM)
|
2905002000NRG23170920222460809
|
17/09/2022
|
Kavitha
|
2905002WL050598
|
Kavitha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/126
(SATHUPALAYAM)
|
2905002000NRG23170920222460823
|
17/09/2022
|
MARGABANDU
|
2905002WL050598
|
MARGABANDU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARGABANDU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23170920222460829
|
17/09/2022
|
Lalitha
|
2905002WL050598
|
Lalitha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lalitha
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/139
(SATHUPALAYAM)
|
2905002000NRG23170920222460830
|
17/09/2022
|
SEETHA
|
2905002WL050598
|
SEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SEETHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/155
(SATHUPALAYAM)
|
2905002000NRG23170920222460839
|
17/09/2022
|
S UMAMAGESWARI
|
2905002WL050598
|
S UMAMAGESWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
S UMAMAGESWARI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/200
(SATHUPALAYAM)
|
2905002000NRG23170920222460850
|
17/09/2022
|
Rajeswari
|
2905002WL050598
|
Rajeswari
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeswari
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/217
(SATHUPALAYAM)
|
2905002000NRG23170920222460853
|
17/09/2022
|
SURYA
|
2905002WL050598
|
SURYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SURYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/218
(SATHUPALAYAM)
|
2905002000NRG23170920222460854
|
17/09/2022
|
Nirmala Devi
|
2905002WL050598
|
Nirmala Devi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nirmala Devi
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/321
(SATHUPALAYAM)
|
2905002000NRG23170920222460861
|
17/09/2022
|
LAKSHMI S
|
2905002WL050598
|
LAKSHMI S
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI S
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/343
(SATHUPALAYAM)
|
2905002000NRG23170920222460862
|
17/09/2022
|
Sasikala
|
2905002WL050598
|
Sasikala
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-022/335
(SATHUPALAYAM)
|
2905002000NRG23170920222460878
|
17/09/2022
|
Radhammal
|
2905002WL050598
|
Radhammal
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radhammal
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-023/362
(SATHUPALAYAM)
|
2905002000NRG23170920222460880
|
17/09/2022
|
DIVYA
|
2905002WL050598
|
DIVYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-001/301
(SATHUPALAYAM)
|
2905002000NRG23170920222460800
|
17/09/2022
|
SARANYA L
|
2905002WL050598
|
SARANYA L
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARANYA L
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/365
(SATHUPALAYAM)
|
2905002000NRG23170920222460863
|
17/09/2022
|
ASWINI
|
2905002WL050598
|
ASWINI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ASWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23322
|
23322
|
|
|
|
|
|
|
|