|
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-05-002-008-005/804
(KATTUPUTHUR)
|
2905002000NRG23220420220053022
|
22/04/2022
|
LAKSHMI
|
2905002WL001594
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/835
(KATTUPUTHUR)
|
2905002000NRG23220420220053023
|
22/04/2022
|
VANI
|
2905002WL001594
|
VANI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520293
|
|
VANI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23220420220053024
|
22/04/2022
|
DIVYA
|
2905002WL001594
|
DIVYA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520293
|
|
DIVYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23220420220053025
|
22/04/2022
|
RUBALAKSHMI
|
2905002WL001594
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520293
|
|
RUBALAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/105
(KATTUPUTHUR)
|
2905002000NRG23220420220053032
|
22/04/2022
|
SATHYADOSS
|
2905002WL001594
|
SATHYADOSS
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHYADOSS
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/361
(KATTUPUTHUR)
|
2905002000NRG23220420220053049
|
22/04/2022
|
C.ANJALA
|
2905002WL001594
|
C.ANJALA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520293
|
|
C.ANJALA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/385
(KATTUPUTHUR)
|
2905002000NRG23220420220053051
|
22/04/2022
|
L.SUDHA
|
2905002WL001594
|
L.SUDHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
11/05/2022
|
|
017520293
|
|
L.SUDHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/713
(KATTUPUTHUR)
|
2905002000NRG23220420220053062
|
22/04/2022
|
AMUTHA
|
2905002WL001594
|
AMUTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
AMUTHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/868
(KATTUPUTHUR)
|
2905002000NRG23220420220053065
|
22/04/2022
|
SHOBANA
|
2905002WL001594
|
SHOBANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|