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-05-002-006-013/1876 (KANIYAMBADI)
|
2905002000NRG23240820222195860
|
24/08/2022
|
Thulasi
|
2905002WL043206
|
Thulasi
|
00176
|
IDIB000G070
|
380
|
380
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thulasi
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-006-013/1925 (KANIYAMBADI)
|
2905002000NRG23240820222195861
|
24/08/2022
|
DURGA
|
2905002WL043206
|
DURGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
DURGA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-006-013/1933 (KANIYAMBADI)
|
2905002000NRG23240820222195862
|
24/08/2022
|
JAYAPRIYA
|
2905002WL043206
|
JAYAPRIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYAPRIYA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-006-014/1905 (KANIYAMBADI)
|
2905002000NRG23240820222195868
|
24/08/2022
|
WILLIAM FERNADEZ
|
2905002WL043206
|
WILLIAM FERNADEZ
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
WILLIAM FERNADEZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1119 (KANIYAMBADI)
|
2905002000NRG23240820222195803
|
24/08/2022
|
D.JAYALAKSHMI
|
2905002WL043206
|
D.JAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
D.JAYALAKSHMI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1846 (KANIYAMBADI)
|
2905002000NRG23240820222195821
|
24/08/2022
|
Santhiya
|
2905002WL043206
|
Santhiya
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhiya
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/226 (KANIYAMBADI)
|
2905002000NRG23240820222195825
|
24/08/2022
|
jamuna
|
2905002WL043206
|
jamuna
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
jamuna
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/261 (KANIYAMBADI)
|
2905002000NRG23240820222195827
|
24/08/2022
|
DHARANI
|
2905002WL043206
|
DHARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHARANI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/703 (KANIYAMBADI)
|
2905002000NRG23240820222195834
|
24/08/2022
|
LATHA
|
2905002WL043206
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
LATHA
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-006-008/1754 (KANIYAMBADI)
|
2905002000NRG23240820222195845
|
24/08/2022
|
DEEPA
|
2905002WL043206
|
DEEPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEEPA
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-006-008/1976 (KANIYAMBADI)
|
2905002000NRG23240820222195847
|
24/08/2022
|
KAVIYA
|
2905002WL043206
|
KAVIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAVIYA
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-006-013/1646 (KANIYAMBADI)
|
2905002000NRG23240820222195851
|
24/08/2022
|
RAJI
|
2905002WL043206
|
RAJI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJI
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-006-013/1728 (KANIYAMBADI)
|
2905002000NRG23240820222195854
|
24/08/2022
|
PAPPA
|
2905002WL043206
|
PAPPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAPPA
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-006-013/1835 (KANIYAMBADI)
|
2905002000NRG23240820222195857
|
24/08/2022
|
RANI
|
2905002WL043206
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-006-013/1843 (KANIYAMBADI)
|
2905002000NRG23240820222195858
|
24/08/2022
|
MARAGATHAM
|
2905002WL043206
|
MARAGATHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
MARAGATHAM
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-006-013/1854 (KANIYAMBADI)
|
2905002000NRG23240820222195859
|
24/08/2022
|
RAGINI
|
2905002WL043206
|
RAGINI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAGINI
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-006-013/1971 (KANIYAMBADI)
|
2905002000NRG23240820222195863
|
24/08/2022
|
MAHALAKSHMI
|
2905002WL043206
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAHALAKSHMI
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-006-014/1795 (KANIYAMBADI)
|
2905002000NRG23240820222195865
|
24/08/2022
|
MONIKA
|
2905002WL043206
|
MONIKA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
MONIKA
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-006-014/1812 (KANIYAMBADI)
|
2905002000NRG23240820222195866
|
24/08/2022
|
PRABA
|
2905002WL043206
|
PRABA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRABA
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-006-014/1896 (KANIYAMBADI)
|
2905002000NRG23240820222195867
|
24/08/2022
|
ROSELINE
|
2905002WL043206
|
ROSELINE
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
ROSELINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15655
|
15655
|
|
|
|
|
|
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1891 (KANIYAMBADI)
|
2905002000NRG23240820222195822
|
24/08/2022
|
VISHALAKSHMI
|
2905002WL043206
|
VISHALAKSHMI
|
00176
|
IDIB000V016
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
VISHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1902 (KANIYAMBADI)
|
2905002000NRG23240820222195823
|
24/08/2022
|
LATHA
|
2905002WL043206
|
LATHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1972 (KANIYAMBADI)
|
2905002000NRG23240820222195824
|
24/08/2022
|
GOWRI
|
2905002WL043206
|
GOWRI
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|