|
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-05-002-021-002/203
(SATHUPALAYAM)
|
2905002000NRG23181120223113098
|
18/11/2022
|
M.NIKESH
|
2905002WL068018
|
M.NIKESH
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.NIKESH
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/100
(SATHUPALAYAM)
|
2905002000NRG23181120223113103
|
18/11/2022
|
VASANTHI
|
2905002WL068018
|
VASANTHI
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
VASANTHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-021/24
(SATHUPALAYAM)
|
2905002000NRG23181120223113129
|
18/11/2022
|
Bhuvaneswari
|
2905002WL068018
|
Bhuvaneswari
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bhuvaneswari
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-021/25-C
(SATHUPALAYAM)
|
2905002000NRG23181120223113134
|
18/11/2022
|
SANGEETHA T
|
2905002WL068018
|
SANGEETHA T
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANGEETHA T
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-021/261
(SATHUPALAYAM)
|
2905002000NRG23181120223113138
|
18/11/2022
|
S.SUJITHA
|
2905002WL068018
|
S.SUJITHA
|
00176
|
IDIB000P131
|
180
|
180
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.SUJITHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-021/29
(SATHUPALAYAM)
|
2905002000NRG23181120223113145
|
18/11/2022
|
S.DHANALAKSHMI
|
2905002WL068018
|
S.DHANALAKSHMI
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.DHANALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/321
(SATHUPALAYAM)
|
2905002000NRG23181120223113152
|
18/11/2022
|
LAKSHMI S
|
2905002WL068018
|
LAKSHMI S
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI S
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/341
(SATHUPALAYAM)
|
2905002000NRG23181120223113155
|
18/11/2022
|
USHA
|
2905002WL068018
|
USHA
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
USHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/348
(SATHUPALAYAM)
|
2905002000NRG23181120223113156
|
18/11/2022
|
Panchavarnam
|
2905002WL068018
|
Panchavarnam
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838410
|
|
Panchavarnam
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/364
(SATHUPALAYAM)
|
2905002000NRG23181120223113159
|
18/11/2022
|
JAYANTHI I
|
2905002WL068018
|
JAYANTHI I
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYANTHI I
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/369
(SATHUPALAYAM)
|
2905002000NRG23181120223113160
|
18/11/2022
|
DEEPA M
|
2905002WL068018
|
DEEPA M
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEEPA M
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/370
(SATHUPALAYAM)
|
2905002000NRG23181120223113162
|
18/11/2022
|
THILAGAVATHI G
|
2905002WL068018
|
THILAGAVATHI G
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
THILAGAVATHI G
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/374
(SATHUPALAYAM)
|
2905002000NRG23181120223113163
|
18/11/2022
|
S Ramaprabavathi
|
2905002WL068018
|
S Ramaprabavathi
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838410
|
|
S Ramaprabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/98-C
(SATHUPALAYAM)
|
2905002000NRG23181120223113192
|
18/11/2022
|
Yukeshkumar L
|
2905002WL068018
|
Yukeshkumar L
|
00227
|
KVBL0001139
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838410
|
|
Yukeshkumar L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-002/246
(SATHUPALAYAM)
|
2905002000NRG23181120223113100
|
18/11/2022
|
R.ANITHA
|
2905002WL068018
|
R.ANITHA
|
00468
|
UBIN0902781
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.ANITHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/313
(SATHUPALAYAM)
|
2905002000NRG23181120223113149
|
18/11/2022
|
REKHA V
|
2905002WL068018
|
REKHA V
|
00468
|
UBIN0902781
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838410
|
|
REKHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|