|
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-05-002-022-002/788
(SHOLAVARAM)
|
2905002000NRG23060820221969452
|
06/08/2022
|
SETTU
|
2905002WL037524
|
SETTU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
SETTU
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/793
(SHOLAVARAM)
|
2905002000NRG23060820221969453
|
06/08/2022
|
MALLIGA
|
2905002WL037524
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
MALLIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-002/809
(SHOLAVARAM)
|
2905002000NRG23060820221969454
|
06/08/2022
|
SATHYA
|
2905002WL037524
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
SATHYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-002/848-A
(SHOLAVARAM)
|
2905002000NRG23060820221969455
|
06/08/2022
|
PREMA
|
2905002WL037524
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
PREMA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-002/857
(SHOLAVARAM)
|
2905002000NRG23060820221969456
|
06/08/2022
|
SASIREKHA
|
2905002WL037524
|
SASIREKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
SASIREKHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/342
(SHOLAVARAM)
|
2905002000NRG23060820221969478
|
06/08/2022
|
KAVITHA
|
2905002WL037524
|
KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
KAVITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/363
(SHOLAVARAM)
|
2905002000NRG23060820221969491
|
06/08/2022
|
RAJESWARI
|
2905002WL037524
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
RAJESWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/519
(SHOLAVARAM)
|
2905002000NRG23060820221969510
|
06/08/2022
|
Selvaraj
|
2905002WL037524
|
Selvaraj
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
Selvaraj
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/763
(SHOLAVARAM)
|
2905002000NRG23060820221969532
|
06/08/2022
|
MANJULA
|
2905002WL037524
|
MANJULA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957476
|
|
MANJULA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/780
(SHOLAVARAM)
|
2905002000NRG23060820221969536
|
06/08/2022
|
LAKSHMI
|
2905002WL037524
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
LAKSHMI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/874
(SHOLAVARAM)
|
2905002000NRG23060820221969537
|
06/08/2022
|
ANITHA
|
2905002WL037524
|
ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
ANITHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-023/303-A
(SHOLAVARAM)
|
2905002000NRG23060820221969538
|
06/08/2022
|
RAJESWARI
|
2905002WL037524
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
RAJESWARI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-023/826
(SHOLAVARAM)
|
2905002000NRG23060820221969544
|
06/08/2022
|
Priya
|
2905002WL037524
|
Priya
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
Priya
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-023/832
(SHOLAVARAM)
|
2905002000NRG23060820221969545
|
06/08/2022
|
J Savitha
|
2905002WL037524
|
J Savitha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
J Savitha
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-023/837
(SHOLAVARAM)
|
2905002000NRG23060820221969546
|
06/08/2022
|
D MALARKODI
|
2905002WL037524
|
D MALARKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
D MALARKODI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-023/869
(SHOLAVARAM)
|
2905002000NRG23060820221969547
|
06/08/2022
|
RAJESWARI
|
2905002WL037524
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957476
|
|
RAJESWARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-023/876
(SHOLAVARAM)
|
2905002000NRG23060820221969548
|
06/08/2022
|
GOWTHAMI
|
2905002WL037524
|
GOWTHAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
GOWTHAMI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-023/881
(SHOLAVARAM)
|
2905002000NRG23060820221969549
|
06/08/2022
|
SANTHIYA
|
2905002WL037524
|
SANTHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957476
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19570
|
19570
|
|
|
|
|
|
|
|