|
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-05-002-008-002/794
(KATTUPUTHUR)
|
2905002000NRG23300720221866288
|
30/07/2022
|
MEGALA
|
2905002WL034665
|
MEGALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
MEGALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-002/811
(KATTUPUTHUR)
|
2905002000NRG23300720221866289
|
30/07/2022
|
VANITHA
|
2905002WL034665
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632304
|
|
VANITHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-002/875
(KATTUPUTHUR)
|
2905002000NRG23300720221866290
|
30/07/2022
|
JAYALAKSHMI
|
2905002WL034665
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Rejected
|
10/08/2022
|
|
015632304
|
No Such Account
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-005/828
(KATTUPUTHUR)
|
2905002000NRG23300720221866292
|
30/07/2022
|
MUNIYAMMAL
|
2905002WL034665
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
MUNIYAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-005/835
(KATTUPUTHUR)
|
2905002000NRG23300720221866293
|
30/07/2022
|
VANI
|
2905002WL034665
|
VANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632304
|
|
VANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23300720221866294
|
30/07/2022
|
DIVYA
|
2905002WL034665
|
DIVYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
DIVYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23300720221866295
|
30/07/2022
|
RUBALAKSHMI
|
2905002WL034665
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632304
|
|
RUBALAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/413-C
(KATTUPUTHUR)
|
2905002000NRG23300720221866296
|
30/07/2022
|
KPPU
|
2905002WL034665
|
KPPU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632304
|
|
KPPU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/157
(KATTUPUTHUR)
|
2905002000NRG23300720221866318
|
30/07/2022
|
SANMUGAM
|
2905002WL034665
|
SANMUGAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632304
|
|
SANMUGAM
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/195
(KATTUPUTHUR)
|
2905002000NRG23300720221866324
|
30/07/2022
|
G.MALARKODI
|
2905002WL034665
|
G.MALARKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632304
|
|
G.MALARKODI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/361
(KATTUPUTHUR)
|
2905002000NRG23300720221866333
|
30/07/2022
|
C.ANJALA
|
2905002WL034665
|
C.ANJALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
C.ANJALA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/385
(KATTUPUTHUR)
|
2905002000NRG23300720221866335
|
30/07/2022
|
L.SUDHA
|
2905002WL034665
|
L.SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632304
|
|
L.SUDHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/577
(KATTUPUTHUR)
|
2905002000NRG23300720221866348
|
30/07/2022
|
PADMAVATHY
|
2905002WL034665
|
PADMAVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
PADMAVATHY
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/595
(KATTUPUTHUR)
|
2905002000NRG23300720221866350
|
30/07/2022
|
JAYALAKSHMI
|
2905002WL034665
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
JAYALAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/713
(KATTUPUTHUR)
|
2905002000NRG23300720221866354
|
30/07/2022
|
AMUTHA
|
2905002WL034665
|
AMUTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632304
|
|
AMUTHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/745
(KATTUPUTHUR)
|
2905002000NRG23300720221866357
|
30/07/2022
|
LALITHA
|
2905002WL034665
|
LALITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
LALITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/807
(KATTUPUTHUR)
|
2905002000NRG23300720221866359
|
30/07/2022
|
RAJAKUMARI
|
2905002WL034665
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632304
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13565
|
13565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13565
|
13565
|
|
|
|
|
|
|
|