|
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)
|
2905002000NRG22010420223354856
|
04/04/2022
|
Vasantha
|
2905002WL082952
|
Vasantha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/848-A
(SHOLAVARAM)
|
2905002000NRG22010420223354857
|
04/04/2022
|
PREMA
|
2905002WL082952
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
PREMA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-002/857
(SHOLAVARAM)
|
2905002000NRG22010420223354858
|
04/04/2022
|
SASIREKHA
|
2905002WL082952
|
SASIREKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIREKHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/254
(SHOLAVARAM)
|
2905002000NRG22010420223354859
|
04/04/2022
|
P Mahalakshmi
|
2905002WL082952
|
P Mahalakshmi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Mahalakshmi
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/481
(SHOLAVARAM)
|
2905002000NRG22010420223354873
|
04/04/2022
|
S.BHUVANESWARI
|
2905002WL082952
|
S.BHUVANESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.BHUVANESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/558
(SHOLAVARAM)
|
2905002000NRG22010420223354901
|
04/04/2022
|
T.VALARMATHI
|
2905002WL082952
|
T.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
T.VALARMATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/589-A
(SHOLAVARAM)
|
2905002000NRG22010420223354907
|
04/04/2022
|
RADHA
|
2905002WL082952
|
RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/669
(SHOLAVARAM)
|
2905002000NRG22010420223354915
|
04/04/2022
|
SARANIYA
|
2905002WL082952
|
SARANIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARANIYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/712-C
(SHOLAVARAM)
|
2905002000NRG22010420223354918
|
04/04/2022
|
LAKSHMANNAN
|
2905002WL082952
|
LAKSHMANNAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMANNAN
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/824
(SHOLAVARAM)
|
2905002000NRG22010420223354923
|
04/04/2022
|
G KOMATHI
|
2905002WL082952
|
G KOMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
G KOMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/830
(SHOLAVARAM)
|
2905002000NRG22010420223354924
|
04/04/2022
|
B SUGUNA
|
2905002WL082952
|
B SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
B SUGUNA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/862
(SHOLAVARAM)
|
2905002000NRG22010420223354925
|
04/04/2022
|
KASTHURI
|
2905002WL082952
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-024/814
(SHOLAVARAM)
|
2905002000NRG22010420223354928
|
04/04/2022
|
J Geetha
|
2905002WL082952
|
J Geetha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
J Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|