|
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-05-002-020-020/130-A
(SATHUMADURAI)
|
2905002000NRG23210620221365540
|
21/06/2022
|
G.PERUMAL
|
2905002WL020307
|
G.PERUMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
G.PERUMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/278
(SATHUMADURAI)
|
2905002000NRG23210620221365564
|
21/06/2022
|
MALLIGA
|
2905002WL020307
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/303
(SATHUMADURAI)
|
2905002000NRG23210620221365570
|
21/06/2022
|
UNNAMALAI
|
2905002WL020307
|
UNNAMALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
UNNAMALAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/335
(SATHUMADURAI)
|
2905002000NRG23210620221365576
|
21/06/2022
|
RANI G
|
2905002WL020307
|
RANI G
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI G
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/374
(SATHUMADURAI)
|
2905002000NRG23210620221365581
|
21/06/2022
|
VIJAYALAKSHMI
|
2905002WL020307
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/406
(SATHUMADURAI)
|
2905002000NRG23210620221365590
|
21/06/2022
|
KALAISELVI
|
2905002WL020307
|
KALAISELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALAISELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/447
(SATHUMADURAI)
|
2905002000NRG23210620221365595
|
21/06/2022
|
SATHYA
|
2905002WL020307
|
SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/460
(SATHUMADURAI)
|
2905002000NRG23210620221365597
|
21/06/2022
|
SAVITHRI
|
2905002WL020307
|
SAVITHRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAVITHRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/466
(SATHUMADURAI)
|
2905002000NRG23210620221365599
|
21/06/2022
|
R.GOWSALYA
|
2905002WL020307
|
R.GOWSALYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
R.GOWSALYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/468
(SATHUMADURAI)
|
2905002000NRG23210620221365600
|
21/06/2022
|
LALITHA
|
2905002WL020307
|
LALITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
LALITHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/482
(SATHUMADURAI)
|
2905002000NRG23210620221365605
|
21/06/2022
|
VIJAYALAKSHMI
|
2905002WL020307
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/481
(SATHUMADURAI)
|
2905002000NRG23210620221365604
|
21/06/2022
|
NANDHINI
|
2905002WL020307
|
NANDHINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
NANDHINI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/484
(SATHUMADURAI)
|
2905002000NRG23210620221365606
|
21/06/2022
|
ARUMUGAM
|
2905002WL020307
|
ARUMUGAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/477
(SATHUMADURAI)
|
2905002000NRG23210620221365603
|
21/06/2022
|
KAVITHA
|
2905002WL020307
|
KAVITHA
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/117
(SATHUMADURAI)
|
2905002000NRG23210620221365529
|
21/06/2022
|
SAMBATH
|
2905002WL020307
|
SAMBATH
|
00468
|
UBIN0902781
|
570
|
570
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAMBATH
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/127
(SATHUMADURAI)
|
2905002000NRG23210620221365536
|
21/06/2022
|
JOTHI
|
2905002WL020307
|
JOTHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/368
(SATHUMADURAI)
|
2905002000NRG23210620221365579
|
21/06/2022
|
NIRMALA
|
2905002WL020307
|
NIRMALA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
NIRMALA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/4-A
(SATHUMADURAI)
|
2905002000NRG23210620221365587
|
21/06/2022
|
LAKSHMI S
|
2905002WL020307
|
LAKSHMI S
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI S
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/400
(SATHUMADURAI)
|
2905002000NRG23210620221365588
|
21/06/2022
|
REVATHI J
|
2905002WL020307
|
REVATHI J
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
REVATHI J
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/453
(SATHUMADURAI)
|
2905002000NRG23210620221365596
|
21/06/2022
|
UMAMAGESWARI
|
2905002WL020307
|
UMAMAGESWARI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMAMAGESWARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/461
(SATHUMADURAI)
|
2905002000NRG23210620221365598
|
21/06/2022
|
SASIREKHA
|
2905002WL020307
|
SASIREKHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIREKHA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/475
(SATHUMADURAI)
|
2905002000NRG23210620221365601
|
21/06/2022
|
SASIKALA
|
2905002WL020307
|
SASIKALA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIKALA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/476
(SATHUMADURAI)
|
2905002000NRG23210620221365602
|
21/06/2022
|
VANITHA
|
2905002WL020307
|
VANITHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
VANITHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/485
(SATHUMADURAI)
|
2905002000NRG23210620221365607
|
21/06/2022
|
RENUKA
|
2905002WL020307
|
RENUKA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENUKA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/7
(SATHUMADURAI)
|
2905002000NRG23210620221365612
|
21/06/2022
|
MUNIAMMAL
|
2905002WL020307
|
MUNIAMMAL
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26576
|
26576
|
|
|
|
|
|
|
|