|
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-05-002-013-001/2333
(MUNJURPET)
|
2905002000NRG23130820222044114
|
13/08/2022
|
Vennda
|
2905002WL039494
|
Vennda
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vennda
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2425
(MUNJURPET)
|
2905002000NRG23130820222044115
|
13/08/2022
|
SHALINI
|
2905002WL039494
|
SHALINI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHALINI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2429
(MUNJURPET)
|
2905002000NRG23130820222044116
|
13/08/2022
|
MOHANA PRIYA T
|
2905002WL039494
|
MOHANA PRIYA T
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
MOHANA PRIYA T
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2514
(MUNJURPET)
|
2905002000NRG23130820222044117
|
13/08/2022
|
CHANDIRALEKHA
|
2905002WL039494
|
CHANDIRALEKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHANDIRALEKHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/2207
(MUNJURPET)
|
2905002000NRG23130820222044118
|
13/08/2022
|
SARANYA
|
2905002WL039494
|
SARANYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
SARANYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1434
(MUNJURPET)
|
2905002000NRG23130820222044128
|
13/08/2022
|
SUDHA
|
2905002WL039494
|
SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUDHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1860
(MUNJURPET)
|
2905002000NRG23130820222044131
|
13/08/2022
|
SANTHI
|
2905002WL039494
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/272-A
(MUNJURPET)
|
2905002000NRG23130820222044137
|
13/08/2022
|
AMBIGA
|
2905002WL039494
|
AMBIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMBIGA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/425
(MUNJURPET)
|
2905002000NRG23130820222044143
|
13/08/2022
|
S.MANIYAMMA
|
2905002WL039494
|
S.MANIYAMMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.MANIYAMMA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/680
(MUNJURPET)
|
2905002000NRG23130820222044172
|
13/08/2022
|
S.RAJESHWARI
|
2905002WL039494
|
S.RAJESHWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.RAJESHWARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/692
(MUNJURPET)
|
2905002000NRG23130820222044177
|
13/08/2022
|
VIGNESH
|
2905002WL039494
|
VIGNESH
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
VIGNESH
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-020/2291
(MUNJURPET)
|
2905002000NRG23130820222044201
|
13/08/2022
|
VILVANATHAN
|
2905002WL039494
|
VILVANATHAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
VILVANATHAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-020/2435
(MUNJURPET)
|
2905002000NRG23130820222044202
|
13/08/2022
|
VITHYA
|
2905002WL039494
|
VITHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
VITHYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-020/2630
(MUNJURPET)
|
2905002000NRG23130820222044204
|
13/08/2022
|
JAYAPRADHA
|
2905002WL039494
|
JAYAPRADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYAPRADHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-020/2728
(MUNJURPET)
|
2905002000NRG23130820222044205
|
13/08/2022
|
MEENA
|
2905002WL039494
|
MEENA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
MEENA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-020/2729
(MUNJURPET)
|
2905002000NRG23130820222044206
|
13/08/2022
|
KALAIYARASI
|
2905002WL039494
|
KALAIYARASI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2681
(MUNJURPET)
|
2905002000NRG23130820222044136
|
13/08/2022
|
KALA
|
2905002WL039494
|
KALA
|
00176
|
IDIB000S012
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2731
(MUNJURPET)
|
2905002000NRG23130820222044207
|
13/08/2022
|
BANUPRIYA
|
2905002WL039494
|
BANUPRIYA
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17590
|
17590
|
|
|
|
|
|
|
|