|
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-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23031020222646212
|
03/10/2022
|
AMSAVENI
|
2905002WL055357
|
AMSAVENI
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
AMSAVENI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2346
(MUNJURPET)
|
2905002000NRG23031020222646213
|
03/10/2022
|
Lavanya
|
2905002WL055357
|
Lavanya
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
Lavanya
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2459
(MUNJURPET)
|
2905002000NRG23031020222646214
|
03/10/2022
|
SOPANA K KUMAR
|
2905002WL055357
|
SOPANA K KUMAR
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
SOPANA K KUMAR
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2461
(MUNJURPET)
|
2905002000NRG23031020222646215
|
03/10/2022
|
R Komathi
|
2905002WL055357
|
R Komathi
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
R Komathi
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2464
(MUNJURPET)
|
2905002000NRG23031020222646216
|
03/10/2022
|
R KOKILA
|
2905002WL055357
|
R KOKILA
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
R KOKILA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2538
(MUNJURPET)
|
2905002000NRG23031020222646217
|
03/10/2022
|
RAJALAKSHMI
|
2905002WL055357
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
RAJALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2540
(MUNJURPET)
|
2905002000NRG23031020222646218
|
03/10/2022
|
VALLI
|
2905002WL055357
|
VALLI
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
VALLI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23031020222646219
|
03/10/2022
|
ANITHA
|
2905002WL055357
|
ANITHA
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
ANITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2548
(MUNJURPET)
|
2905002000NRG23031020222646220
|
03/10/2022
|
RAJALAKSHMI
|
2905002WL055357
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
RAJALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/540
(MUNJURPET)
|
2905002000NRG23031020222646232
|
03/10/2022
|
PANNIRSELVAM
|
2905002WL055357
|
PANNIRSELVAM
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
PANNIRSELVAM
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/859-A
(MUNJURPET)
|
2905002000NRG23031020222646242
|
03/10/2022
|
CHITHRA
|
2905002WL055357
|
CHITHRA
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
CHITHRA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-020/2499
(MUNJURPET)
|
2905002000NRG23031020222646252
|
03/10/2022
|
Divyabarathi
|
2905002WL055357
|
Divyabarathi
|
00176
|
IDIB000G070
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261479
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|