|
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-05-002-006-006/138
(KANIYAMBADI)
|
2905002000NRG23050820221955064
|
06/08/2022
|
AMULRANI
|
2905002WL037162
|
AMULRANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
AMULRANI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-011/1817
(KANIYAMBADI)
|
2905002000NRG23050820221955103
|
06/08/2022
|
PARIMALA
|
2905002WL037162
|
PARIMALA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957476
|
|
PARIMALA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-012/1910
(KANIYAMBADI)
|
2905002000NRG23050820221955115
|
06/08/2022
|
RUBINI
|
2905002WL037162
|
RUBINI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957476
|
|
RUBINI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-012/1928
(KANIYAMBADI)
|
2905002000NRG23050820221955116
|
06/08/2022
|
SURIYAKALA
|
2905002WL037162
|
SURIYAKALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
SURIYAKALA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-014/1927
(KANIYAMBADI)
|
2905002000NRG23050820221955121
|
06/08/2022
|
DEEPA SAKTHI
|
2905002WL037162
|
DEEPA SAKTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957476
|
|
DEEPA SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1193
(KANIYAMBADI)
|
2905002000NRG23050820221955058
|
06/08/2022
|
G.VASANTHI
|
2905002WL037162
|
G.VASANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957476
|
|
G.VASANTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/568
(KANIYAMBADI)
|
2905002000NRG23050820221955067
|
06/08/2022
|
ESWARI
|
2905002WL037162
|
ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
ESWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23050820221955074
|
06/08/2022
|
BALU
|
2905002WL037162
|
BALU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
BALU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/785
(KANIYAMBADI)
|
2905002000NRG23050820221955083
|
06/08/2022
|
INDHIRA
|
2905002WL037162
|
INDHIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
INDHIRA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/812
(KANIYAMBADI)
|
2905002000NRG23050820221955088
|
06/08/2022
|
MALARVIZHI
|
2905002WL037162
|
MALARVIZHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
MALARVIZHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/843
(KANIYAMBADI)
|
2905002000NRG23050820221955093
|
06/08/2022
|
T.SHANTHI
|
2905002WL037162
|
T.SHANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
T.SHANTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-011/1797
(KANIYAMBADI)
|
2905002000NRG23050820221955102
|
06/08/2022
|
ANJALA
|
2905002WL037162
|
ANJALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
ANJALA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-011/1819
(KANIYAMBADI)
|
2905002000NRG23050820221955104
|
06/08/2022
|
REVATHI
|
2905002WL037162
|
REVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957476
|
|
REVATHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-012/1549
(KANIYAMBADI)
|
2905002000NRG23050820221955106
|
06/08/2022
|
MALATHI
|
2905002WL037162
|
MALATHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957476
|
|
MALATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-012/1806
(KANIYAMBADI)
|
2905002000NRG23050820221955110
|
06/08/2022
|
Meera
|
2905002WL037162
|
Meera
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
Meera
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-012/1807
(KANIYAMBADI)
|
2905002000NRG23050820221955111
|
06/08/2022
|
BHAVANI
|
2905002WL037162
|
BHAVANI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957476
|
|
BHAVANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-012/1825
(KANIYAMBADI)
|
2905002000NRG23050820221955112
|
06/08/2022
|
MALLIGA
|
2905002WL037162
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
MALLIGA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-012/1829
(KANIYAMBADI)
|
2905002000NRG23050820221955113
|
06/08/2022
|
POOSANAM
|
2905002WL037162
|
POOSANAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
POOSANAM
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-012/1834
(KANIYAMBADI)
|
2905002000NRG23050820221955114
|
06/08/2022
|
AMMU
|
2905002WL037162
|
AMMU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
AMMU
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-012/1937
(KANIYAMBADI)
|
2905002000NRG23050820221955117
|
06/08/2022
|
PARVATHI
|
2905002WL037162
|
PARVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
PARVATHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-012/1956
(KANIYAMBADI)
|
2905002000NRG23050820221955118
|
06/08/2022
|
UMARANI
|
2905002WL037162
|
UMARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
UMARANI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-014/1836
(KANIYAMBADI)
|
2905002000NRG23050820221955120
|
06/08/2022
|
SELVARANI
|
2905002WL037162
|
SELVARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21315
|
21315
|
|
|
|
|
|
|
|