|
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-05-002-021-021/100
(SATHUPALAYAM)
|
2905002000NRG23300720221874651
|
30/07/2022
|
VASANTHI
|
2905002WL034925
|
VASANTHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
VASANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/24
(SATHUPALAYAM)
|
2905002000NRG23300720221874689
|
30/07/2022
|
Bhuvaneswari
|
2905002WL034925
|
Bhuvaneswari
|
00176
|
IDIB000P131
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632304
|
|
Bhuvaneswari
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-021/242-B
(SATHUPALAYAM)
|
2905002000NRG23300720221874691
|
30/07/2022
|
MEENAKSHI V
|
2905002WL034925
|
MEENAKSHI V
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
MEENAKSHI V
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-021/29
(SATHUPALAYAM)
|
2905002000NRG23300720221874708
|
30/07/2022
|
S.DHANALAKSHMI
|
2905002WL034925
|
S.DHANALAKSHMI
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632304
|
|
S.DHANALAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-021/337
(SATHUPALAYAM)
|
2905002000NRG23300720221874715
|
30/07/2022
|
Kamalanathan
|
2905002WL034925
|
Kamalanathan
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Kamalanathan
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-021/341
(SATHUPALAYAM)
|
2905002000NRG23300720221874717
|
30/07/2022
|
USHA
|
2905002WL034925
|
USHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
USHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/348
(SATHUPALAYAM)
|
2905002000NRG23300720221874718
|
30/07/2022
|
Panchavarnam
|
2905002WL034925
|
Panchavarnam
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Panchavarnam
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/360
(SATHUPALAYAM)
|
2905002000NRG23300720221874721
|
30/07/2022
|
DEEPIKA
|
2905002WL034925
|
DEEPIKA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
DEEPIKA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/369
(SATHUPALAYAM)
|
2905002000NRG23300720221874722
|
30/07/2022
|
DEEPA M
|
2905002WL034925
|
DEEPA M
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
DEEPA M
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/370
(SATHUPALAYAM)
|
2905002000NRG23300720221874724
|
30/07/2022
|
THILAGAVATHI G
|
2905002WL034925
|
THILAGAVATHI G
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
THILAGAVATHI G
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/371
(SATHUPALAYAM)
|
2905002000NRG23300720221874725
|
30/07/2022
|
JAYA C
|
2905002WL034925
|
JAYA C
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
JAYA C
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-024/329
(SATHUPALAYAM)
|
2905002000NRG23300720221874760
|
30/07/2022
|
SHOBANA
|
2905002WL034925
|
SHOBANA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632304
|
|
SHOBANA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-024/340
(SATHUPALAYAM)
|
2905002000NRG23300720221874762
|
30/07/2022
|
A.VIDHYA
|
2905002WL034925
|
A.VIDHYA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632304
|
|
A.VIDHYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-024/345
(SATHUPALAYAM)
|
2905002000NRG23300720221874763
|
30/07/2022
|
Valarmathi
|
2905002WL034925
|
Valarmathi
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632304
|
|
Valarmathi
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-024/354
(SATHUPALAYAM)
|
2905002000NRG23300720221874764
|
30/07/2022
|
VINOTH
|
2905002WL034925
|
VINOTH
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
VINOTH
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-024/355
(SATHUPALAYAM)
|
2905002000NRG23300720221874765
|
30/07/2022
|
PREMA
|
2905002WL034925
|
PREMA
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632304
|
|
PREMA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-024/356
(SATHUPALAYAM)
|
2905002000NRG23300720221874766
|
30/07/2022
|
Sumathi
|
2905002WL034925
|
Sumathi
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632304
|
|
Sumathi
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-024/357
(SATHUPALAYAM)
|
2905002000NRG23300720221874767
|
30/07/2022
|
Selvi
|
2905002WL034925
|
Selvi
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Selvi
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-024/367
(SATHUPALAYAM)
|
2905002000NRG23300720221874768
|
30/07/2022
|
ANITHA S
|
2905002WL034925
|
ANITHA S
|
00176
|
IDIB000P131
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632304
|
|
ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|