|
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-05-002-022-002/809
(SHOLAVARAM)
|
2905002000NRG23160620221278590
|
17/06/2022
|
SATHYA
|
2905002WL017800
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/834
(SHOLAVARAM)
|
2905002000NRG23160620221278591
|
17/06/2022
|
B INDUMATHI
|
2905002WL017800
|
B INDUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
B INDUMATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/231
(SHOLAVARAM)
|
2905002000NRG23160620221278596
|
17/06/2022
|
JAMUNA
|
2905002WL017800
|
JAMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAMUNA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/233
(SHOLAVARAM)
|
2905002000NRG23160620221278597
|
17/06/2022
|
KARUNAKARAN
|
2905002WL017800
|
KARUNAKARAN
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUNAKARAN
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/237-A
(SHOLAVARAM)
|
2905002000NRG23160620221278599
|
17/06/2022
|
CHITHRA
|
2905002WL017800
|
CHITHRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITHRA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/400
(SHOLAVARAM)
|
2905002000NRG23160620221278614
|
17/06/2022
|
SARASWATHI
|
2905002WL017800
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/439-A
(SHOLAVARAM)
|
2905002000NRG23160620221278617
|
17/06/2022
|
KANTHA
|
2905002WL017800
|
KANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANTHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/741
(SHOLAVARAM)
|
2905002000NRG23160620221278641
|
17/06/2022
|
R AMMU
|
2905002WL017800
|
R AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
R AMMU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/800
(SHOLAVARAM)
|
2905002000NRG23160620221278643
|
17/06/2022
|
DEEPALAKSHMI
|
2905002WL017800
|
DEEPALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/803
(SHOLAVARAM)
|
2905002000NRG23160620221278644
|
17/06/2022
|
SUMATHI
|
2905002WL017800
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/815
(SHOLAVARAM)
|
2905002000NRG23160620221278645
|
17/06/2022
|
V Pavithra
|
2905002WL017800
|
V Pavithra
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
V Pavithra
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/816
(SHOLAVARAM)
|
2905002000NRG23160620221278646
|
17/06/2022
|
THAVAMANI
|
2905002WL017800
|
THAVAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAVAMANI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/828
(SHOLAVARAM)
|
2905002000NRG23160620221278647
|
17/06/2022
|
K RANI
|
2905002WL017800
|
K RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
K RANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/863
(SHOLAVARAM)
|
2905002000NRG23160620221278648
|
17/06/2022
|
ANURADHA
|
2905002WL017800
|
ANURADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15176
|
15176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15176
|
15176
|
|
|
|
|
|
|
|