|
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-05-002-008-006/815
(KATTUPUTHUR)
|
2905002000NRG23190820222116396
|
22/08/2022
|
HAMALATHA
|
2905002WL041112
|
HAMALATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
HAMALATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/822
(KATTUPUTHUR)
|
2905002000NRG23190820222116397
|
22/08/2022
|
RANJITHAM
|
2905002WL041112
|
RANJITHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANJITHAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/833
(KATTUPUTHUR)
|
2905002000NRG23190820222116398
|
22/08/2022
|
MANI
|
2905002WL041112
|
MANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/865
(KATTUPUTHUR)
|
2905002000NRG23190820222116399
|
22/08/2022
|
GEETHA
|
2905002WL041112
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512507
|
|
GEETHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/866
(KATTUPUTHUR)
|
2905002000NRG23190820222116400
|
22/08/2022
|
GEETHAPRIYA
|
2905002WL041112
|
GEETHAPRIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
GEETHAPRIYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/867
(KATTUPUTHUR)
|
2905002000NRG23190820222116401
|
22/08/2022
|
DEVI
|
2905002WL041112
|
DEVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/872
(KATTUPUTHUR)
|
2905002000NRG23190820222116402
|
22/08/2022
|
SUGANYA
|
2905002WL041112
|
SUGANYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUGANYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/873
(KATTUPUTHUR)
|
2905002000NRG23190820222116403
|
22/08/2022
|
SUGANYA
|
2905002WL041112
|
SUGANYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUGANYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-006/881
(KATTUPUTHUR)
|
2905002000NRG23190820222116404
|
22/08/2022
|
SARITHA
|
2905002WL041112
|
SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARITHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/20
(KATTUPUTHUR)
|
2905002000NRG23190820222116418
|
22/08/2022
|
K BANU
|
2905002WL041112
|
K BANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
K BANU
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/35
(KATTUPUTHUR)
|
2905002000NRG23190820222116433
|
22/08/2022
|
AMBIKA
|
2905002WL041112
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMBIKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/638
(KATTUPUTHUR)
|
2905002000NRG23190820222116461
|
22/08/2022
|
MEENA
|
2905002WL041112
|
MEENA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512507
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11095
|
11095
|
|
|
|
|
|
|
|