|
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)
|
2905002000NRG23120520220279918
|
12/05/2022
|
GANDHMATHI
|
2905002WL005527
|
GANDHMATHI
|
00176
|
IDIB000K271
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
GANDHMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/25-B
(THUTHIPET)
|
2905002000NRG23120520220279847
|
12/05/2022
|
ANNAKKLLI
|
2905002WL005527
|
ANNAKKLLI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANNAKKLLI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/120
(THUTHIPET)
|
2905002000NRG23120520220279849
|
12/05/2022
|
P.SUMATHI
|
2905002WL005527
|
P.SUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
P.SUMATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/49
(THUTHIPET)
|
2905002000NRG23120520220279889
|
12/05/2022
|
MALLIGA
|
2905002WL005527
|
MALLIGA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALLIGA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/725
(THUTHIPET)
|
2905002000NRG23120520220279898
|
12/05/2022
|
VASANTHI
|
2905002WL005527
|
VASANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/733
(THUTHIPET)
|
2905002000NRG23120520220279900
|
12/05/2022
|
KANAGA
|
2905002WL005527
|
KANAGA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/778
(THUTHIPET)
|
2905002000NRG23120520220279901
|
12/05/2022
|
SUBA
|
2905002WL005527
|
SUBA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUBA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/814
(THUTHIPET)
|
2905002000NRG23120520220279903
|
12/05/2022
|
Sathiyavathi
|
2905002WL005527
|
Sathiyavathi
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sathiyavathi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/92
(THUTHIPET)
|
2905002000NRG23120520220279907
|
12/05/2022
|
VIJAYALAKSHMI
|
2905002WL005527
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-025/739
(THUTHIPET)
|
2905002000NRG23120520220279915
|
12/05/2022
|
VIMALA
|
2905002WL005527
|
VIMALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIMALA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-025/765
(THUTHIPET)
|
2905002000NRG23120520220279916
|
12/05/2022
|
VASANTHA
|
2905002WL005527
|
VASANTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASANTHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-025/772
(THUTHIPET)
|
2905002000NRG23120520220279917
|
12/05/2022
|
PARAMESWARI
|
2905002WL005527
|
PARAMESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
PARAMESWARI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-025/799
(THUTHIPET)
|
2905002000NRG23120520220279919
|
12/05/2022
|
SANTHI
|
2905002WL005527
|
SANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANTHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-025/803-A
(THUTHIPET)
|
2905002000NRG23120520220279920
|
12/05/2022
|
LAKSHMI
|
2905002WL005527
|
LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-025/815
(THUTHIPET)
|
2905002000NRG23120520220279921
|
12/05/2022
|
PRAMILA
|
2905002WL005527
|
PRAMILA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
PRAMILA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-025/816
(THUTHIPET)
|
2905002000NRG23120520220279922
|
12/05/2022
|
P RAVI
|
2905002WL005527
|
P RAVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
P RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15835
|
15835
|
|
|
|
|
|
|
|