|
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-05-002-006-006/1839
(KANIYAMBADI)
|
2905002000NRG23111020222722773
|
11/10/2022
|
HEMALATHA
|
2905002WL057154
|
HEMALATHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
HEMALATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/607
(KANIYAMBADI)
|
2905002000NRG23111020222722778
|
11/10/2022
|
ARPUTHAM
|
2905002WL057154
|
ARPUTHAM
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARPUTHAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-011/1817
(KANIYAMBADI)
|
2905002000NRG23111020222722827
|
11/10/2022
|
PARIMALA
|
2905002WL057154
|
PARIMALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARIMALA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-014/1851
(KANIYAMBADI)
|
2905002000NRG23111020222722834
|
11/10/2022
|
ESWARI
|
2905002WL057154
|
ESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/568
(KANIYAMBADI)
|
2905002000NRG23111020222722777
|
11/10/2022
|
ESWARI
|
2905002WL057154
|
ESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23111020222722793
|
11/10/2022
|
BALU
|
2905002WL057154
|
BALU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
BALU
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/883
(KANIYAMBADI)
|
2905002000NRG23111020222722805
|
11/10/2022
|
PULORAJOTHI
|
2905002WL057154
|
PULORAJOTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
PULORAJOTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-008/1923
(KANIYAMBADI)
|
2905002000NRG23111020222722815
|
11/10/2022
|
ALAMELU
|
2905002WL057154
|
ALAMELU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
ALAMELU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-009/1809
(KANIYAMBADI)
|
2905002000NRG23111020222722816
|
11/10/2022
|
SANGEETHA
|
2905002WL057154
|
SANGEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANGEETHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-011/1797
(KANIYAMBADI)
|
2905002000NRG23111020222722826
|
11/10/2022
|
ANJALA
|
2905002WL057154
|
ANJALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANJALA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-011/1819
(KANIYAMBADI)
|
2905002000NRG23111020222722828
|
11/10/2022
|
REVATHI
|
2905002WL057154
|
REVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
REVATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-011/1833
(KANIYAMBADI)
|
2905002000NRG23111020222722829
|
11/10/2022
|
MANICKAM
|
2905002WL057154
|
MANICKAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/884
(KANIYAMBADI)
|
2905002000NRG23111020222722807
|
11/10/2022
|
JOSEPH
|
2905002WL057154
|
JOSEPH
|
00227
|
KVBL0001139
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|