|
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-05-002-013-013/1360-A
(MUNJURPET)
|
2905002000NRG23180420220024239
|
18/04/2022
|
LAKSHMI
|
2905002WL000789
|
LAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23180420220024258
|
18/04/2022
|
AMSAVENI
|
2905002WL000789
|
AMSAVENI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
AMSAVENI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2379
(MUNJURPET)
|
2905002000NRG23180420220024259
|
18/04/2022
|
Deepa S Selvam
|
2905002WL000789
|
Deepa S Selvam
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Deepa S Selvam
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2436
(MUNJURPET)
|
2905002000NRG23180420220024260
|
18/04/2022
|
GOWSALYA P
|
2905002WL000789
|
GOWSALYA P
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
GOWSALYA P
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2539
(MUNJURPET)
|
2905002000NRG23180420220024261
|
18/04/2022
|
KALAISELVI
|
2905002WL000789
|
KALAISELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALAISELVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2540
(MUNJURPET)
|
2905002000NRG23180420220024262
|
18/04/2022
|
VALLI
|
2905002WL000789
|
VALLI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2541
(MUNJURPET)
|
2905002000NRG23180420220024263
|
18/04/2022
|
VENKATESAN
|
2905002WL000789
|
VENKATESAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
VENKATESAN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23180420220024265
|
18/04/2022
|
ANITHA
|
2905002WL000789
|
ANITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2546
(MUNJURPET)
|
2905002000NRG23180420220024266
|
18/04/2022
|
TAMILSELVI
|
2905002WL000789
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
TAMILSELVI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2548
(MUNJURPET)
|
2905002000NRG23180420220024267
|
18/04/2022
|
RAJALAKSHMI
|
2905002WL000789
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2544
(MUNJURPET)
|
2905002000NRG23180420220024264
|
18/04/2022
|
SUSILA
|
2905002WL000789
|
SUSILA
|
00176
|
IDIB000P131
|
1200
|
1200
|
Rejected
|
12/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|