|
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-05-002-006-009/1844
(KANIYAMBADI)
|
2905002000NRG23080820221988937
|
08/08/2022
|
AJITHKUMAR
|
2905002WL038079
|
AJITHKUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
AJITHKUMAR
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-016/1935
(KANIYAMBADI)
|
2905002000NRG23080820221988948
|
08/08/2022
|
SHOBANA
|
2905002WL038079
|
SHOBANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1210
(KANIYAMBADI)
|
2905002000NRG23080820221988883
|
08/08/2022
|
P.SELVI
|
2905002WL038079
|
P.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
P.SELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1470-A
(KANIYAMBADI)
|
2905002000NRG23080820221988890
|
08/08/2022
|
SUDHA
|
2905002WL038079
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/279
(KANIYAMBADI)
|
2905002000NRG23080820221988894
|
08/08/2022
|
KALAIRASI
|
2905002WL038079
|
KALAIRASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAIRASI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/284
(KANIYAMBADI)
|
2905002000NRG23080820221988896
|
08/08/2022
|
S.PADMAVATHI
|
2905002WL038079
|
S.PADMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
S.PADMAVATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/286
(KANIYAMBADI)
|
2905002000NRG23080820221988897
|
08/08/2022
|
K.SANKARI
|
2905002WL038079
|
K.SANKARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
K.SANKARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/292
(KANIYAMBADI)
|
2905002000NRG23080820221988899
|
08/08/2022
|
A.VENNDA
|
2905002WL038079
|
A.VENNDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
A.VENNDA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/322
(KANIYAMBADI)
|
2905002000NRG23080820221988902
|
08/08/2022
|
KOTEESWARI
|
2905002WL038079
|
KOTEESWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KOTEESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/404
(KANIYAMBADI)
|
2905002000NRG23080820221988905
|
08/08/2022
|
HEMAVATHI
|
2905002WL038079
|
HEMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
HEMAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/447
(KANIYAMBADI)
|
2905002000NRG23080820221988915
|
08/08/2022
|
GUNASELVI
|
2905002WL038079
|
GUNASELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
GUNASELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/545
(KANIYAMBADI)
|
2905002000NRG23080820221988917
|
08/08/2022
|
CHITHRA
|
2905002WL038079
|
CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITHRA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/876
(KANIYAMBADI)
|
2905002000NRG23080820221988921
|
08/08/2022
|
SELVANAYAGI
|
2905002WL038079
|
SELVANAYAGI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVANAYAGI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-009/1877
(KANIYAMBADI)
|
2905002000NRG23080820221988938
|
08/08/2022
|
KARPAGAM
|
2905002WL038079
|
KARPAGAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
KARPAGAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-009/1890
(KANIYAMBADI)
|
2905002000NRG23080820221988939
|
08/08/2022
|
SHARMILA
|
2905002WL038079
|
SHARMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHARMILA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-016/1742
(KANIYAMBADI)
|
2905002000NRG23080820221988945
|
08/08/2022
|
KOTTESWARI
|
2905002WL038079
|
KOTTESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
KOTTESWARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-016/1970
(KANIYAMBADI)
|
2905002000NRG23080820221988949
|
08/08/2022
|
POOJA
|
2905002WL038079
|
POOJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/978
(KANIYAMBADI)
|
2905002000NRG23080820221988925
|
08/08/2022
|
DURAIRAJ
|
2905002WL038079
|
DURAIRAJ
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-009/1962
(KANIYAMBADI)
|
2905002000NRG23080820221988940
|
08/08/2022
|
MEENATCHIYAMMAL
|
2905002WL038079
|
MEENATCHIYAMMAL
|
00227
|
KVBL0001139
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENATCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|