|
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-05-002-006-006/1839
(KANIYAMBADI)
|
2905002000NRG23310520220938604
|
31/05/2022
|
HEMALATHA
|
2905002WL011905
|
HEMALATHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
HEMALATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-011/1817
(KANIYAMBADI)
|
2905002000NRG23310520220938648
|
31/05/2022
|
PARIMALA
|
2905002WL011905
|
PARIMALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARIMALA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-012/1910
(KANIYAMBADI)
|
2905002000NRG23310520220938658
|
31/05/2022
|
RUBINI
|
2905002WL011905
|
RUBINI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUBINI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-014/1851
(KANIYAMBADI)
|
2905002000NRG23310520220938662
|
31/05/2022
|
ESWARI
|
2905002WL011905
|
ESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1137
(KANIYAMBADI)
|
2905002000NRG23310520220938590
|
31/05/2022
|
C.SANTHI
|
2905002WL011905
|
C.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
C.SANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1193
(KANIYAMBADI)
|
2905002000NRG23310520220938594
|
31/05/2022
|
G.VASANTHI
|
2905002WL011905
|
G.VASANTHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
G.VASANTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23310520220938617
|
31/05/2022
|
BALU
|
2905002WL011905
|
BALU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALU
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/883
(KANIYAMBADI)
|
2905002000NRG23310520220938631
|
31/05/2022
|
PULORAJOTHI
|
2905002WL011905
|
PULORAJOTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
PULORAJOTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-011/1797
(KANIYAMBADI)
|
2905002000NRG23310520220938647
|
31/05/2022
|
ANJALA
|
2905002WL011905
|
ANJALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-011/1819
(KANIYAMBADI)
|
2905002000NRG23310520220938649
|
31/05/2022
|
REVATHI
|
2905002WL011905
|
REVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-012/1549
(KANIYAMBADI)
|
2905002000NRG23310520220938655
|
31/05/2022
|
MALATHI
|
2905002WL011905
|
MALATHI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-012/1807
(KANIYAMBADI)
|
2905002000NRG23310520220938657
|
31/05/2022
|
BHAVANI
|
2905002WL011905
|
BHAVANI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9832
|
9832
|
|
|
|
|
|
|
|