|
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-05-002-013-006/2215
(MUNJURPET)
|
2905002000NRG23160920222447547
|
17/09/2022
|
SATHYA R
|
2905002WL050224
|
SATHYA R
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHYA R
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/2364
(MUNJURPET)
|
2905002000NRG23160920222447549
|
17/09/2022
|
Poongavanam
|
2905002WL050224
|
Poongavanam
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poongavanam
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2365
(MUNJURPET)
|
2905002000NRG23160920222447550
|
17/09/2022
|
Vimala
|
2905002WL050224
|
Vimala
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vimala
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2368
(MUNJURPET)
|
2905002000NRG23160920222447551
|
17/09/2022
|
Saranya P
|
2905002WL050224
|
Saranya P
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya P
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2484
(MUNJURPET)
|
2905002000NRG23160920222447552
|
17/09/2022
|
R Saraswathi
|
2905002WL050224
|
R Saraswathi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
R Saraswathi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/2555
(MUNJURPET)
|
2905002000NRG23160920222447553
|
17/09/2022
|
RAJALAKSHMI
|
2905002WL050224
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1863
(MUNJURPET)
|
2905002000NRG23160920222447563
|
17/09/2022
|
M.MARAGATHAM
|
2905002WL050224
|
M.MARAGATHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.MARAGATHAM
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/458
(MUNJURPET)
|
2905002000NRG23160920222447572
|
17/09/2022
|
M.DHANAMMAL
|
2905002WL050224
|
M.DHANAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.DHANAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-023/2304
(MUNJURPET)
|
2905002000NRG23160920222447594
|
17/09/2022
|
D VIJAYALAKSHMI
|
2905002WL050224
|
D VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
D VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2635
(MUNJURPET)
|
2905002000NRG23160920222447543
|
17/09/2022
|
SIVAGAMI
|
2905002WL050224
|
SIVAGAMI
|
00415
|
SBIN0000947
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAGAMI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-023/2690
(MUNJURPET)
|
2905002000NRG23160920222447595
|
17/09/2022
|
PRIYANKA
|
2905002WL050224
|
PRIYANKA
|
00415
|
SBIN0000947
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2503
(MUNJURPET)
|
2905002000NRG23160920222447564
|
17/09/2022
|
MALLIGA
|
2905002WL050224
|
MALLIGA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13656
|
13656
|
|
|
|
|
|
|
|