|
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-05-002-008-002/811
(KATTUPUTHUR)
|
2905002000NRG23280820222244627
|
28/08/2022
|
VANITHA
|
2905002WL044553
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANITHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/775
(KATTUPUTHUR)
|
2905002000NRG23280820222244629
|
28/08/2022
|
KEERTHIGA
|
2905002WL044553
|
KEERTHIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KEERTHIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/804
(KATTUPUTHUR)
|
2905002000NRG23280820222244630
|
28/08/2022
|
LAKSHMI
|
2905002WL044553
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-005/835
(KATTUPUTHUR)
|
2905002000NRG23280820222244631
|
28/08/2022
|
VANI
|
2905002WL044553
|
VANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23280820222244632
|
28/08/2022
|
DIVYA
|
2905002WL044553
|
DIVYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
DIVYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23280820222244633
|
28/08/2022
|
RUBALAKSHMI
|
2905002WL044553
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
RUBALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/413-C
(KATTUPUTHUR)
|
2905002000NRG23280820222244634
|
28/08/2022
|
KPPU
|
2905002WL044553
|
KPPU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KPPU
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/676
(KATTUPUTHUR)
|
2905002000NRG23280820222244639
|
28/08/2022
|
Bathmavathi
|
2905002WL044553
|
Bathmavathi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bathmavathi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-007/799
(KATTUPUTHUR)
|
2905002000NRG23280820222244640
|
28/08/2022
|
MANJULA
|
2905002WL044553
|
MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANJULA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-007/805
(KATTUPUTHUR)
|
2905002000NRG23280820222244641
|
28/08/2022
|
AMBIKA
|
2905002WL044553
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMBIKA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/195
(KATTUPUTHUR)
|
2905002000NRG23280820222244663
|
28/08/2022
|
G.MALARKODI
|
2905002WL044553
|
G.MALARKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
G.MALARKODI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/385
(KATTUPUTHUR)
|
2905002000NRG23280820222244674
|
28/08/2022
|
L.SUDHA
|
2905002WL044553
|
L.SUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
L.SUDHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/577
(KATTUPUTHUR)
|
2905002000NRG23280820222244687
|
28/08/2022
|
PADMAVATHY
|
2905002WL044553
|
PADMAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
PADMAVATHY
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/713
(KATTUPUTHUR)
|
2905002000NRG23280820222244692
|
28/08/2022
|
AMUTHA
|
2905002WL044553
|
AMUTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMUTHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/868
(KATTUPUTHUR)
|
2905002000NRG23280820222244695
|
28/08/2022
|
SHOBANA
|
2905002WL044553
|
SHOBANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|