|
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)
|
2905002000NRG23030920222334036
|
03/09/2022
|
LAKSHMI
|
2905002WL046863
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/828
(KATTUPUTHUR)
|
2905002000NRG23030920222334037
|
03/09/2022
|
MUNIYAMMAL
|
2905002WL046863
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/798
(KATTUPUTHUR)
|
2905002000NRG23030920222334045
|
03/09/2022
|
REKHA
|
2905002WL046863
|
REKHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
REKHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/799
(KATTUPUTHUR)
|
2905002000NRG23030920222334046
|
03/09/2022
|
MANJULA
|
2905002WL046863
|
MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANJULA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/805
(KATTUPUTHUR)
|
2905002000NRG23030920222334047
|
03/09/2022
|
AMBIKA
|
2905002WL046863
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMBIKA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/829
(KATTUPUTHUR)
|
2905002000NRG23030920222334048
|
03/09/2022
|
MALATHI
|
2905002WL046863
|
MALATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/830
(KATTUPUTHUR)
|
2905002000NRG23030920222334049
|
03/09/2022
|
SANGEETHA
|
2905002WL046863
|
SANGEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/864
(KATTUPUTHUR)
|
2905002000NRG23030920222334050
|
03/09/2022
|
PREMA
|
2905002WL046863
|
PREMA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
PREMA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-007/880
(KATTUPUTHUR)
|
2905002000NRG23030920222334051
|
03/09/2022
|
ARUNA
|
2905002WL046863
|
ARUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUNA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/410
(KATTUPUTHUR)
|
2905002000NRG23030920222334063
|
03/09/2022
|
T.SANTHI
|
2905002WL046863
|
T.SANTHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858191
|
|
T.SANTHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/748
(KATTUPUTHUR)
|
2905002000NRG23030920222334094
|
03/09/2022
|
KARTHIKA
|
2905002WL046863
|
KARTHIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHIKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/806
(KATTUPUTHUR)
|
2905002000NRG23030920222334102
|
03/09/2022
|
ANITHA
|
2905002WL046863
|
ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANITHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/807
(KATTUPUTHUR)
|
2905002000NRG23030920222334103
|
03/09/2022
|
RAJAKUMARI
|
2905002WL046863
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|