|
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-05-002-017-003/191
(PALATHUVANNAN)
|
2905002000NRG23210420220050387
|
22/04/2022
|
KOOTESWARI
|
2905002WL001491
|
KOOTESWARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520293
|
|
KOOTESWARI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23210420220050396
|
22/04/2022
|
K THAMARAI
|
2905002WL001491
|
K THAMARAI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
K THAMARAI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23210420220050395
|
22/04/2022
|
SUBULAKSHMI
|
2905002WL001491
|
SUBULAKSHMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBULAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/327
(PALATHUVANNAN)
|
2905002000NRG23210420220050408
|
22/04/2022
|
V.MADHAVI
|
2905002WL001491
|
V.MADHAVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520293
|
|
V.MADHAVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/349
(PALATHUVANNAN)
|
2905002000NRG23210420220050414
|
22/04/2022
|
G.INDIRANI
|
2905002WL001491
|
G.INDIRANI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520293
|
|
G.INDIRANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/39
(PALATHUVANNAN)
|
2905002000NRG23210420220050418
|
22/04/2022
|
BHAVANI
|
2905002WL001491
|
BHAVANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHAVANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/455
(PALATHUVANNAN)
|
2905002000NRG23210420220050423
|
22/04/2022
|
Manjula
|
2905002WL001491
|
Manjula
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manjula
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/471
(PALATHUVANNAN)
|
2905002000NRG23210420220050424
|
22/04/2022
|
SELVI
|
2905002WL001491
|
SELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/479
(PALATHUVANNAN)
|
2905002000NRG23210420220050425
|
22/04/2022
|
SASIKALA
|
2905002WL001491
|
SASIKALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SASIKALA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-005/478
(PALATHUVANNAN)
|
2905002000NRG23210420220050438
|
22/04/2022
|
SUDHA
|
2905002WL001491
|
SUDHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUDHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-005/487
(PALATHUVANNAN)
|
2905002000NRG23210420220050439
|
22/04/2022
|
GEETHA
|
2905002WL001491
|
GEETHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEETHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-017/43
(PALATHUVANNAN)
|
2905002000NRG23210420220050444
|
22/04/2022
|
SANGEETHA
|
2905002WL001491
|
SANGEETHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANGEETHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-018/485
(PALATHUVANNAN)
|
2905002000NRG23210420220050448
|
22/04/2022
|
SATHIYA V
|
2905002WL001491
|
SATHIYA V
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-005/341-A
(PALATHUVANNAN)
|
2905002000NRG23210420220050433
|
22/04/2022
|
RANJITHKUMAR
|
2905002WL001491
|
RANJITHKUMAR
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
RANJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10679
|
10679
|
|
|
|
|
|
|
|