|
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-05-002-024-025/780
(THUTHIPET)
|
2905002000NRG23170620221307496
|
18/06/2022
|
GANDHMATHI
|
2905002WL018602
|
GANDHMATHI
|
00176
|
IDIB000K271
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/252
(THUTHIPET)
|
2905002000NRG23170620221307442
|
18/06/2022
|
DEEPA
|
2905002WL018602
|
DEEPA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/305
(THUTHIPET)
|
2905002000NRG23170620221307449
|
18/06/2022
|
VINODHA
|
2905002WL018602
|
VINODHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
VINODHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/49
(THUTHIPET)
|
2905002000NRG23170620221307459
|
18/06/2022
|
MALLIGA
|
2905002WL018602
|
MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIGA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/713
(THUTHIPET)
|
2905002000NRG23170620221307468
|
18/06/2022
|
GAYATHRI
|
2905002WL018602
|
GAYATHRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAYATHRI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/725
(THUTHIPET)
|
2905002000NRG23170620221307470
|
18/06/2022
|
VASANTHI
|
2905002WL018602
|
VASANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/733
(THUTHIPET)
|
2905002000NRG23170620221307472
|
18/06/2022
|
KANAGA
|
2905002WL018602
|
KANAGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/77
(THUTHIPET)
|
2905002000NRG23170620221307473
|
18/06/2022
|
Pushpa
|
2905002WL018602
|
Pushpa
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pushpa
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/778
(THUTHIPET)
|
2905002000NRG23170620221307474
|
18/06/2022
|
SUBA
|
2905002WL018602
|
SUBA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/814
(THUTHIPET)
|
2905002000NRG23170620221307476
|
18/06/2022
|
Sathiyavathi
|
2905002WL018602
|
Sathiyavathi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiyavathi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/92
(THUTHIPET)
|
2905002000NRG23170620221307480
|
18/06/2022
|
VIJAYALAKSHMI
|
2905002WL018602
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-025/726
(THUTHIPET)
|
2905002000NRG23170620221307489
|
18/06/2022
|
KODIYAL
|
2905002WL018602
|
KODIYAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
KODIYAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-025/738
(THUTHIPET)
|
2905002000NRG23170620221307491
|
18/06/2022
|
VANAROJA
|
2905002WL018602
|
VANAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANAROJA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-025/738
(THUTHIPET)
|
2905002000NRG23170620221307490
|
18/06/2022
|
VELVIZHI
|
2905002WL018602
|
VELVIZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELVIZHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-025/739
(THUTHIPET)
|
2905002000NRG23170620221307492
|
18/06/2022
|
VIMALA
|
2905002WL018602
|
VIMALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIMALA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-025/765
(THUTHIPET)
|
2905002000NRG23170620221307493
|
18/06/2022
|
VASANTHA
|
2905002WL018602
|
VASANTHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-025/772
(THUTHIPET)
|
2905002000NRG23170620221307494
|
18/06/2022
|
PARAMESWARI
|
2905002WL018602
|
PARAMESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESWARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-025/776
(THUTHIPET)
|
2905002000NRG23170620221307495
|
18/06/2022
|
VENDAMANI
|
2905002WL018602
|
VENDAMANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENDAMANI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-025/799
(THUTHIPET)
|
2905002000NRG23170620221307497
|
18/06/2022
|
SANTHI
|
2905002WL018602
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-025/803-A
(THUTHIPET)
|
2905002000NRG23170620221307498
|
18/06/2022
|
LAKSHMI
|
2905002WL018602
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-025/808
(THUTHIPET)
|
2905002000NRG23170620221307499
|
18/06/2022
|
GOVINDASAMY
|
2905002WL018602
|
GOVINDASAMY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDASAMY
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-025/809
(THUTHIPET)
|
2905002000NRG23170620221307500
|
18/06/2022
|
PRIYA
|
2905002WL018602
|
PRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-025/815
(THUTHIPET)
|
2905002000NRG23170620221307501
|
18/06/2022
|
PRAMILA
|
2905002WL018602
|
PRAMILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRAMILA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-025/816
(THUTHIPET)
|
2905002000NRG23170620221307502
|
18/06/2022
|
P RAVI
|
2905002WL018602
|
P RAVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
P RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27495
|
27495
|
|
|
|
|
|
|
|