|
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-05-002-013-013/1022
(MUNJURPET)
|
2905002000NRG23011120222950560
|
01/11/2022
|
REVATHI
|
2905002WL063222
|
REVATHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1253
(MUNJURPET)
|
2905002000NRG23011120222950567
|
01/11/2022
|
R.KUMARI
|
2905002WL063222
|
R.KUMARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710789
|
|
R.KUMARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1815
(MUNJURPET)
|
2905002000NRG23011120222950575
|
01/11/2022
|
Gowery
|
2905002WL063222
|
Gowery
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowery
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23011120222950583
|
01/11/2022
|
AMSAVENI
|
2905002WL063222
|
AMSAVENI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSAVENI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2339
(MUNJURPET)
|
2905002000NRG23011120222950584
|
01/11/2022
|
RAJESWARI
|
2905002WL063222
|
RAJESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2345
(MUNJURPET)
|
2905002000NRG23011120222950585
|
01/11/2022
|
THANJIAMMAL
|
2905002WL063222
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANJIAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2378
(MUNJURPET)
|
2905002000NRG23011120222950586
|
01/11/2022
|
PUSHPAVATHI
|
2905002WL063222
|
PUSHPAVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPAVATHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2406
(MUNJURPET)
|
2905002000NRG23011120222950587
|
01/11/2022
|
GOWTHAMI
|
2905002WL063222
|
GOWTHAMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWTHAMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2462
(MUNJURPET)
|
2905002000NRG23011120222950588
|
01/11/2022
|
SARASWATHI R
|
2905002WL063222
|
SARASWATHI R
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI R
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2538
(MUNJURPET)
|
2905002000NRG23011120222950589
|
01/11/2022
|
RAJALAKSHMI
|
2905002WL063222
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJALAKSHMI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2542
(MUNJURPET)
|
2905002000NRG23011120222950590
|
01/11/2022
|
MANJU
|
2905002WL063222
|
MANJU
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJU
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2543
(MUNJURPET)
|
2905002000NRG23011120222950591
|
01/11/2022
|
NANDHINI
|
2905002WL063222
|
NANDHINI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23011120222950592
|
01/11/2022
|
ANITHA
|
2905002WL063222
|
ANITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/393-A
(MUNJURPET)
|
2905002000NRG23011120222950594
|
01/11/2022
|
C.VANAJA
|
2905002WL063222
|
C.VANAJA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
C.VANAJA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/68
(MUNJURPET)
|
2905002000NRG23011120222950612
|
01/11/2022
|
Kannagi
|
2905002WL063222
|
Kannagi
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannagi
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/859-A
(MUNJURPET)
|
2905002000NRG23011120222950617
|
01/11/2022
|
CHITHRA
|
2905002WL063222
|
CHITHRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12434
|
12434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12434
|
12434
|
|
|
|
|
|
|
|