|
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)
|
2905002000NRG23051120222991115
|
05/11/2022
|
SETTU
|
2905002WL064413
|
SETTU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SETTU
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/793
(SHOLAVARAM)
|
2905002000NRG23051120222991116
|
05/11/2022
|
MALLIGA
|
2905002WL064413
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
MALLIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-002/827
(SHOLAVARAM)
|
2905002000NRG23051120222991117
|
05/11/2022
|
Rekha
|
2905002WL064413
|
Rekha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rekha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-002/834
(SHOLAVARAM)
|
2905002000NRG23051120222991118
|
05/11/2022
|
B INDUMATHI
|
2905002WL064413
|
B INDUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
B INDUMATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-002/849
(SHOLAVARAM)
|
2905002000NRG23051120222991119
|
05/11/2022
|
NIRAMALA
|
2905002WL064413
|
NIRAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
NIRAMALA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-002/850
(SHOLAVARAM)
|
2905002000NRG23051120222991120
|
05/11/2022
|
VAJIYALAKSHMI
|
2905002WL064413
|
VAJIYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VAJIYALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/233
(SHOLAVARAM)
|
2905002000NRG23051120222991123
|
05/11/2022
|
LATHA K
|
2905002WL064413
|
LATHA K
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LATHA K
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/234-B
(SHOLAVARAM)
|
2905002000NRG23051120222991125
|
05/11/2022
|
GAJENDIRAN
|
2905002WL064413
|
GAJENDIRAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
GAJENDIRAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/342
(SHOLAVARAM)
|
2905002000NRG23051120222991141
|
05/11/2022
|
KAVITHA
|
2905002WL064413
|
KAVITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
KAVITHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/509
(SHOLAVARAM)
|
2905002000NRG23051120222991161
|
05/11/2022
|
ANBAZHAGAN
|
2905002WL064413
|
ANBAZHAGAN
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANBAZHAGAN
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/600
(SHOLAVARAM)
|
2905002000NRG23051120222991166
|
05/11/2022
|
CHITHRA
|
2905002WL064413
|
CHITHRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
CHITHRA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/604
(SHOLAVARAM)
|
2905002000NRG23051120222991167
|
05/11/2022
|
B Saritha
|
2905002WL064413
|
B Saritha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
B Saritha
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/629
(SHOLAVARAM)
|
2905002000NRG23051120222991171
|
05/11/2022
|
JAYA
|
2905002WL064413
|
JAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
JAYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/729
(SHOLAVARAM)
|
2905002000NRG23051120222991180
|
05/11/2022
|
R VAIDEKI
|
2905002WL064413
|
R VAIDEKI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
R VAIDEKI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/741
(SHOLAVARAM)
|
2905002000NRG23051120222991182
|
05/11/2022
|
R AMMU
|
2905002WL064413
|
R AMMU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
R AMMU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/751
(SHOLAVARAM)
|
2905002000NRG23051120222991184
|
05/11/2022
|
LAKSHMI
|
2905002WL064413
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/800
(SHOLAVARAM)
|
2905002000NRG23051120222991187
|
05/11/2022
|
DEEPALAKSHMI
|
2905002WL064413
|
DEEPALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
DEEPALAKSHMI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/803
(SHOLAVARAM)
|
2905002000NRG23051120222991188
|
05/11/2022
|
SUMATHI
|
2905002WL064413
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SUMATHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/810
(SHOLAVARAM)
|
2905002000NRG23051120222991189
|
05/11/2022
|
A AMUTHA
|
2905002WL064413
|
A AMUTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
A AMUTHA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/815
(SHOLAVARAM)
|
2905002000NRG23051120222991190
|
05/11/2022
|
V Pavithra
|
2905002WL064413
|
V Pavithra
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
V Pavithra
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/816
(SHOLAVARAM)
|
2905002000NRG23051120222991191
|
05/11/2022
|
THAVAMANI
|
2905002WL064413
|
THAVAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
THAVAMANI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/828
(SHOLAVARAM)
|
2905002000NRG23051120222991192
|
05/11/2022
|
K RANI
|
2905002WL064413
|
K RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
K RANI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/840
(SHOLAVARAM)
|
2905002000NRG23051120222991193
|
05/11/2022
|
Mala R
|
2905002WL064413
|
Mala R
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mala R
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/863
(SHOLAVARAM)
|
2905002000NRG23051120222991194
|
05/11/2022
|
ANURADHA
|
2905002WL064413
|
ANURADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANURADHA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/868
(SHOLAVARAM)
|
2905002000NRG23051120222991195
|
05/11/2022
|
VINOTHINI
|
2905002WL064413
|
VINOTHINI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VINOTHINI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/872
(SHOLAVARAM)
|
2905002000NRG23051120222991196
|
05/11/2022
|
SHANTHI
|
2905002WL064413
|
SHANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|