|
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-05-002-021-001/127-B
(SATHUPALAYAM)
|
2905002000NRG23061120222993520
|
06/11/2022
|
GEETHA S
|
2905002WL064464
|
GEETHA S
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
GEETHA S
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/272-A
(SATHUPALAYAM)
|
2905002000NRG23061120222993523
|
06/11/2022
|
RAJALAKSHMI S
|
2905002WL064464
|
RAJALAKSHMI S
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
RAJALAKSHMI S
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/303
(SATHUPALAYAM)
|
2905002000NRG23061120222993531
|
06/11/2022
|
Rekha
|
2905002WL064464
|
Rekha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rekha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/326
(SATHUPALAYAM)
|
2905002000NRG23061120222993534
|
06/11/2022
|
SATHIYA
|
2905002WL064464
|
SATHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SATHIYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/347
(SATHUPALAYAM)
|
2905002000NRG23061120222993537
|
06/11/2022
|
Sumathi
|
2905002WL064464
|
Sumathi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sumathi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/349
(SATHUPALAYAM)
|
2905002000NRG23061120222993538
|
06/11/2022
|
Bhuvaneswari
|
2905002WL064464
|
Bhuvaneswari
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Bhuvaneswari
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/350
(SATHUPALAYAM)
|
2905002000NRG23061120222993539
|
06/11/2022
|
Kavitha
|
2905002WL064464
|
Kavitha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kavitha
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-001/358
(SATHUPALAYAM)
|
2905002000NRG23061120222993540
|
06/11/2022
|
Deepika
|
2905002WL064464
|
Deepika
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Deepika
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/108
(SATHUPALAYAM)
|
2905002000NRG23061120222993549
|
06/11/2022
|
Sankari
|
2905002WL064464
|
Sankari
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sankari
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/126
(SATHUPALAYAM)
|
2905002000NRG23061120222993559
|
06/11/2022
|
MARGABANDU
|
2905002WL064464
|
MARGABANDU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
MARGABANDU
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23061120222993566
|
06/11/2022
|
Lalitha
|
2905002WL064464
|
Lalitha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Lalitha
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/155
(SATHUPALAYAM)
|
2905002000NRG23061120222993577
|
06/11/2022
|
S UMAMAGESWARI
|
2905002WL064464
|
S UMAMAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
S UMAMAGESWARI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/200
(SATHUPALAYAM)
|
2905002000NRG23061120222993598
|
06/11/2022
|
Rajeswari
|
2905002WL064464
|
Rajeswari
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rajeswari
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/217
(SATHUPALAYAM)
|
2905002000NRG23061120222993601
|
06/11/2022
|
SURYA
|
2905002WL064464
|
SURYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476986
|
|
SURYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/218
(SATHUPALAYAM)
|
2905002000NRG23061120222993602
|
06/11/2022
|
Nirmala Devi
|
2905002WL064464
|
Nirmala Devi
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
Nirmala Devi
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/242-B
(SATHUPALAYAM)
|
2905002000NRG23061120222993608
|
06/11/2022
|
MEENAKSHI V
|
2905002WL064464
|
MEENAKSHI V
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
MEENAKSHI V
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/257-A
(SATHUPALAYAM)
|
2905002000NRG23061120222993612
|
06/11/2022
|
LOGANAYAGI
|
2905002WL064464
|
LOGANAYAGI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
LOGANAYAGI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/321
(SATHUPALAYAM)
|
2905002000NRG23061120222993617
|
06/11/2022
|
LAKSHMI S
|
2905002WL064464
|
LAKSHMI S
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI S
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/343
(SATHUPALAYAM)
|
2905002000NRG23061120222993618
|
06/11/2022
|
Sasikala
|
2905002WL064464
|
Sasikala
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sasikala
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-022/335
(SATHUPALAYAM)
|
2905002000NRG23061120222993634
|
06/11/2022
|
Radhammal
|
2905002WL064464
|
Radhammal
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Radhammal
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-023/362
(SATHUPALAYAM)
|
2905002000NRG23061120222993636
|
06/11/2022
|
DIVYA
|
2905002WL064464
|
DIVYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
DIVYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-024/329
(SATHUPALAYAM)
|
2905002000NRG23061120222993643
|
06/11/2022
|
SHOBANA
|
2905002WL064464
|
SHOBANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
SHOBANA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-024/340
(SATHUPALAYAM)
|
2905002000NRG23061120222993644
|
06/11/2022
|
A.VIDHYA
|
2905002WL064464
|
A.VIDHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
A.VIDHYA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-024/345
(SATHUPALAYAM)
|
2905002000NRG23061120222993645
|
06/11/2022
|
Valarmathi
|
2905002WL064464
|
Valarmathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Valarmathi
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-024/354
(SATHUPALAYAM)
|
2905002000NRG23061120222993646
|
06/11/2022
|
VINOTH
|
2905002WL064464
|
VINOTH
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476986
|
|
VINOTH
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-024/355
(SATHUPALAYAM)
|
2905002000NRG23061120222993647
|
06/11/2022
|
PREMA
|
2905002WL064464
|
PREMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
PREMA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-024/356
(SATHUPALAYAM)
|
2905002000NRG23061120222993648
|
06/11/2022
|
Sumathi
|
2905002WL064464
|
Sumathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sumathi
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-024/357
(SATHUPALAYAM)
|
2905002000NRG23061120222993649
|
06/11/2022
|
Selvi
|
2905002WL064464
|
Selvi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Selvi
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-024/367
(SATHUPALAYAM)
|
2905002000NRG23061120222993650
|
06/11/2022
|
ANITHA S
|
2905002WL064464
|
ANITHA S
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25519
|
25519
|
|
|
|
|
|
|
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-001/301
(SATHUPALAYAM)
|
2905002000NRG23061120222993530
|
06/11/2022
|
SARANYA L
|
2905002WL064464
|
SARANYA L
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARANYA L
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/365
(SATHUPALAYAM)
|
2905002000NRG23061120222993619
|
06/11/2022
|
ASWINI
|
2905002WL064464
|
ASWINI
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
ASWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27229
|
27229
|
|
|
|
|
|
|
|