|
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-05-002-008-006/785
(KATTUPUTHUR)
|
2905002000NRG23030520220125604
|
03/05/2022
|
Santhangi
|
2905002WL003336
|
Santhangi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427862
|
|
Santhangi
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/787
(KATTUPUTHUR)
|
2905002000NRG23030520220125605
|
03/05/2022
|
Sundari
|
2905002WL003336
|
Sundari
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sundari
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/815
(KATTUPUTHUR)
|
2905002000NRG23030520220125606
|
03/05/2022
|
HAMALATHA
|
2905002WL003336
|
HAMALATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
HAMALATHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/816
(KATTUPUTHUR)
|
2905002000NRG23030520220125607
|
03/05/2022
|
SATHIYA
|
2905002WL003336
|
SATHIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427862
|
|
SATHIYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/817
(KATTUPUTHUR)
|
2905002000NRG23030520220125608
|
03/05/2022
|
JEGATHA
|
2905002WL003336
|
JEGATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
JEGATHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/820
(KATTUPUTHUR)
|
2905002000NRG23030520220125609
|
03/05/2022
|
SELVI
|
2905002WL003336
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/821
(KATTUPUTHUR)
|
2905002000NRG23030520220125610
|
03/05/2022
|
SATHIYA
|
2905002WL003336
|
SATHIYA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427862
|
|
SATHIYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/822
(KATTUPUTHUR)
|
2905002000NRG23030520220125611
|
03/05/2022
|
RANJITHAM
|
2905002WL003336
|
RANJITHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
RANJITHAM
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-006/823
(KATTUPUTHUR)
|
2905002000NRG23030520220125612
|
03/05/2022
|
MOGANA
|
2905002WL003336
|
MOGANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427862
|
|
MOGANA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-006/833
(KATTUPUTHUR)
|
2905002000NRG23030520220125613
|
03/05/2022
|
MANI
|
2905002WL003336
|
MANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
MANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-006/845
(KATTUPUTHUR)
|
2905002000NRG23030520220125614
|
03/05/2022
|
SUMATHI
|
2905002WL003336
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUMATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-006/865
(KATTUPUTHUR)
|
2905002000NRG23030520220125615
|
03/05/2022
|
GEETHA
|
2905002WL003336
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
GEETHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-006/866
(KATTUPUTHUR)
|
2905002000NRG23030520220125616
|
03/05/2022
|
GEETHAPRIYA
|
2905002WL003336
|
GEETHAPRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
GEETHAPRIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-006/867
(KATTUPUTHUR)
|
2905002000NRG23030520220125617
|
03/05/2022
|
DEVI
|
2905002WL003336
|
DEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
DEVI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-006/872
(KATTUPUTHUR)
|
2905002000NRG23030520220125618
|
03/05/2022
|
SUGANYA
|
2905002WL003336
|
SUGANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUGANYA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-007/310-A
(KATTUPUTHUR)
|
2905002000NRG23030520220125619
|
03/05/2022
|
SAROJA
|
2905002WL003336
|
SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAROJA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/20
(KATTUPUTHUR)
|
2905002000NRG23030520220125624
|
03/05/2022
|
K BANU
|
2905002WL003336
|
K BANU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427862
|
|
K BANU
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/215
(KATTUPUTHUR)
|
2905002000NRG23030520220125627
|
03/05/2022
|
R.UMARANI
|
2905002WL003336
|
R.UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427862
|
|
R.UMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|