|
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-05-002-017-003/191
(PALATHUVANNAN)
|
2905002000NRG23040620221006102
|
04/06/2022
|
KOOTESWARI
|
2905002WL013080
|
KOOTESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
KOOTESWARI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23040620221006111
|
04/06/2022
|
K THAMARAI
|
2905002WL013080
|
K THAMARAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
K THAMARAI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/203
(PALATHUVANNAN)
|
2905002000NRG23040620221006110
|
04/06/2022
|
SUBULAKSHMI
|
2905002WL013080
|
SUBULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUBULAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/327
(PALATHUVANNAN)
|
2905002000NRG23040620221006143
|
04/06/2022
|
V.MADHAVI
|
2905002WL013080
|
V.MADHAVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
V.MADHAVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/348
(PALATHUVANNAN)
|
2905002000NRG23040620221006154
|
04/06/2022
|
SABDHIYA
|
2905002WL013080
|
SABDHIYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
SABDHIYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/349
(PALATHUVANNAN)
|
2905002000NRG23040620221006155
|
04/06/2022
|
G.INDIRANI
|
2905002WL013080
|
G.INDIRANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
G.INDIRANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/39
(PALATHUVANNAN)
|
2905002000NRG23040620221006167
|
04/06/2022
|
BHAVANI
|
2905002WL013080
|
BHAVANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
BHAVANI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/453
(PALATHUVANNAN)
|
2905002000NRG23040620221006173
|
04/06/2022
|
DEVI
|
2905002WL013080
|
DEVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
DEVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/469
(PALATHUVANNAN)
|
2905002000NRG23040620221006174
|
04/06/2022
|
GOMATHI
|
2905002WL013080
|
GOMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
GOMATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-003/471
(PALATHUVANNAN)
|
2905002000NRG23040620221006175
|
04/06/2022
|
SELVI
|
2905002WL013080
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-003/479
(PALATHUVANNAN)
|
2905002000NRG23040620221006176
|
04/06/2022
|
SASIKALA
|
2905002WL013080
|
SASIKALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678263
|
|
SASIKALA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-005/426
(PALATHUVANNAN)
|
2905002000NRG23040620221006200
|
04/06/2022
|
DEVAKI
|
2905002WL013080
|
DEVAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
DEVAKI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-005/465
(PALATHUVANNAN)
|
2905002000NRG23040620221006204
|
04/06/2022
|
Manjula
|
2905002WL013080
|
Manjula
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Manjula
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-005/472
(PALATHUVANNAN)
|
2905002000NRG23040620221006205
|
04/06/2022
|
SUBASHINI
|
2905002WL013080
|
SUBASHINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUBASHINI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-017-005/478
(PALATHUVANNAN)
|
2905002000NRG23040620221006206
|
04/06/2022
|
SUDHA
|
2905002WL013080
|
SUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUDHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-017-005/487
(PALATHUVANNAN)
|
2905002000NRG23040620221006207
|
04/06/2022
|
GEETHA
|
2905002WL013080
|
GEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
GEETHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-017-017/43
(PALATHUVANNAN)
|
2905002000NRG23040620221006213
|
04/06/2022
|
SANGEETHA
|
2905002WL013080
|
SANGEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANGEETHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-017-018/485
(PALATHUVANNAN)
|
2905002000NRG23040620221006218
|
04/06/2022
|
SATHIYA V
|
2905002WL013080
|
SATHIYA V
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SATHIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-017-005/341-A
(PALATHUVANNAN)
|
2905002000NRG23040620221006195
|
04/06/2022
|
RANJITHKUMAR
|
2905002WL013080
|
RANJITHKUMAR
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
RANJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22092
|
22092
|
|
|
|
|
|
|
|