|
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-05-002-013-001/2271
(MUNJURPET)
|
2905002000NRG23011120222950853
|
01/11/2022
|
SELVI
|
2905002WL063229
|
SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1326
(MUNJURPET)
|
2905002000NRG23011120222950860
|
01/11/2022
|
ESWARI
|
2905002WL063229
|
ESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESWARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1434
(MUNJURPET)
|
2905002000NRG23011120222950866
|
01/11/2022
|
SUDHA
|
2905002WL063229
|
SUDHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2567
(MUNJURPET)
|
2905002000NRG23011120222950869
|
01/11/2022
|
MEENATCHI
|
2905002WL063229
|
MEENATCHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENATCHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2585
(MUNJURPET)
|
2905002000NRG23011120222950870
|
01/11/2022
|
VALARMATHI
|
2905002WL063229
|
VALARMATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALARMATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2708
(MUNJURPET)
|
2905002000NRG23011120222950871
|
01/11/2022
|
MALARKODI
|
2905002WL063229
|
MALARKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/274-B
(MUNJURPET)
|
2905002000NRG23011120222950873
|
01/11/2022
|
JOTHI
|
2905002WL063229
|
JOTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2758
(MUNJURPET)
|
2905002000NRG23011120222950874
|
01/11/2022
|
SATHYA
|
2905002WL063229
|
SATHYA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-020/2409
(MUNJURPET)
|
2905002000NRG23011120222950910
|
01/11/2022
|
Prema
|
2905002WL063229
|
Prema
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-020/2515
(MUNJURPET)
|
2905002000NRG23011120222950911
|
01/11/2022
|
VENNILA
|
2905002WL063229
|
VENNILA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENNILA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-020/2728
(MUNJURPET)
|
2905002000NRG23011120222950912
|
01/11/2022
|
MEENA
|
2905002WL063229
|
MEENA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-020/71
(MUNJURPET)
|
2905002000NRG23011120222950917
|
01/11/2022
|
M.DHANALAKSHMI
|
2905002WL063229
|
M.DHANALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
M.DHANALAKSHMI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-020/827-A
(MUNJURPET)
|
2905002000NRG23011120222950919
|
01/11/2022
|
LATHA
|
2905002WL063229
|
LATHA
|
00176
|
IDIB000G070
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-023/2687
(MUNJURPET)
|
2905002000NRG23011120222950920
|
01/11/2022
|
AMIRTHAM
|
2905002WL063229
|
AMIRTHAM
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMIRTHAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-023/2688
(MUNJURPET)
|
2905002000NRG23011120222950921
|
01/11/2022
|
DEEPA
|
2905002WL063229
|
DEEPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2730
(MUNJURPET)
|
2905002000NRG23011120222950872
|
01/11/2022
|
SURYA
|
2905002WL063229
|
SURYA
|
00468
|
UBIN0902781
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURYA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/2731
(MUNJURPET)
|
2905002000NRG23011120222950913
|
01/11/2022
|
BANUPRIYA
|
2905002WL063229
|
BANUPRIYA
|
00468
|
UBIN0902781
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
BANUPRIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2777
(MUNJURPET)
|
2905002000NRG23011120222950914
|
01/11/2022
|
KAVITHA
|
2905002WL063229
|
KAVITHA
|
00468
|
UBIN0902781
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13604
|
13604
|
|
|
|
|
|
|
|