|
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)
|
2905002000NRG23170920222469590
|
18/09/2022
|
Vasantha
|
2905002WL050809
|
Vasantha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasantha
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/791
(SHOLAVARAM)
|
2905002000NRG23170920222469591
|
18/09/2022
|
ROJA
|
2905002WL050809
|
ROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ROJA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-002/796
(SHOLAVARAM)
|
2905002000NRG23170920222469592
|
18/09/2022
|
MALLIGA
|
2905002WL050809
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALLIGA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-002/801
(SHOLAVARAM)
|
2905002000NRG23170920222469593
|
18/09/2022
|
NEELAVATHI
|
2905002WL050809
|
NEELAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
NEELAVATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-002/807
(SHOLAVARAM)
|
2905002000NRG23170920222469594
|
18/09/2022
|
ANITHA
|
2905002WL050809
|
ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANITHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-002/809
(SHOLAVARAM)
|
2905002000NRG23170920222469595
|
18/09/2022
|
SATHYA
|
2905002WL050809
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-002/823
(SHOLAVARAM)
|
2905002000NRG23170920222469596
|
18/09/2022
|
K Padmavathi
|
2905002WL050809
|
K Padmavathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
K Padmavathi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-002/829
(SHOLAVARAM)
|
2905002000NRG23170920222469597
|
18/09/2022
|
R Sumathi
|
2905002WL050809
|
R Sumathi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
R Sumathi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-002/833
(SHOLAVARAM)
|
2905002000NRG23170920222469598
|
18/09/2022
|
T ARCHANA
|
2905002WL050809
|
T ARCHANA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
T ARCHANA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-002/847-A
(SHOLAVARAM)
|
2905002000NRG23170920222469599
|
18/09/2022
|
A SELVI
|
2905002WL050809
|
A SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
A SELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-002/853
(SHOLAVARAM)
|
2905002000NRG23170920222469600
|
18/09/2022
|
BANU
|
2905002WL050809
|
BANU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
BANU
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-004/782
(SHOLAVARAM)
|
2905002000NRG23170920222469601
|
18/09/2022
|
THANJIAMMAL
|
2905002WL050809
|
THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANJIAMMAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/246-A
(SHOLAVARAM)
|
2905002000NRG23170920222469603
|
18/09/2022
|
D PAVITHRA
|
2905002WL050809
|
D PAVITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
D PAVITHRA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/254
(SHOLAVARAM)
|
2905002000NRG23170920222469604
|
18/09/2022
|
P Mahalakshmi
|
2905002WL050809
|
P Mahalakshmi
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858023
|
|
P Mahalakshmi
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/297
(SHOLAVARAM)
|
2905002000NRG23170920222469606
|
18/09/2022
|
M SANTHA
|
2905002WL050809
|
M SANTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
M SANTHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/310
(SHOLAVARAM)
|
2905002000NRG23170920222469607
|
18/09/2022
|
VALARMATHI
|
2905002WL050809
|
VALARMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALARMATHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/398
(SHOLAVARAM)
|
2905002000NRG23170920222469621
|
18/09/2022
|
UMARANI
|
2905002WL050809
|
UMARANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
UMARANI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/456-A
(SHOLAVARAM)
|
2905002000NRG23170920222469628
|
18/09/2022
|
SAMBATHAMMAL
|
2905002WL050809
|
SAMBATHAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAMBATHAMMAL
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/481
(SHOLAVARAM)
|
2905002000NRG23170920222469629
|
18/09/2022
|
S.BHUVANESWARI
|
2905002WL050809
|
S.BHUVANESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
S.BHUVANESWARI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/519
(SHOLAVARAM)
|
2905002000NRG23170920222469646
|
18/09/2022
|
Selvaraj
|
2905002WL050809
|
Selvaraj
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvaraj
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/558
(SHOLAVARAM)
|
2905002000NRG23170920222469662
|
18/09/2022
|
T.VALARMATHI
|
2905002WL050809
|
T.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
T.VALARMATHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/589-A
(SHOLAVARAM)
|
2905002000NRG23170920222469668
|
18/09/2022
|
RADHA
|
2905002WL050809
|
RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|