|
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-05-002-013-013/1808
(MUNJURPET)
|
2905002000NRG23141020222745449
|
20/10/2022
|
R.SELVI
|
2905002WL057797
|
R.SELVI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
R.SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2212
(MUNJURPET)
|
2905002000NRG23141020222745455
|
20/10/2022
|
CHINNAPONNU
|
2905002WL057797
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHINNAPONNU
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2301
(MUNJURPET)
|
2905002000NRG23141020222745461
|
20/10/2022
|
PARAVATHI
|
2905002WL057797
|
PARAVATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
PARAVATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23141020222745462
|
20/10/2022
|
NATHIYA
|
2905002WL057797
|
NATHIYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
NATHIYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2451
(MUNJURPET)
|
2905002000NRG23141020222745463
|
20/10/2022
|
VIJAYALASKHMI B
|
2905002WL057797
|
VIJAYALASKHMI B
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
VIJAYALASKHMI B
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2452
(MUNJURPET)
|
2905002000NRG23141020222745464
|
20/10/2022
|
R.SELVI
|
2905002WL057797
|
R.SELVI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
R.SELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2475
(MUNJURPET)
|
2905002000NRG23141020222745465
|
20/10/2022
|
P REKHA
|
2905002WL057797
|
P REKHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
P REKHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2498
(MUNJURPET)
|
2905002000NRG23141020222745466
|
20/10/2022
|
BHARATHI
|
2905002WL057797
|
BHARATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
BHARATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2575
(MUNJURPET)
|
2905002000NRG23141020222745775
|
20/10/2022
|
KRISHNAMOORTHY
|
2905002WL057804
|
KRISHNAMOORTHY
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
KRISHNAMOORTHY
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2610
(MUNJURPET)
|
2905002000NRG23141020222745467
|
20/10/2022
|
ANANDHI
|
2905002WL057797
|
ANANDHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
ANANDHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2671
(MUNJURPET)
|
2905002000NRG23141020222745468
|
20/10/2022
|
ARUNA
|
2905002WL057797
|
ARUNA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
ARUNA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2701
(MUNJURPET)
|
2905002000NRG23141020222745469
|
20/10/2022
|
SUGANTHI
|
2905002WL057797
|
SUGANTHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
SUGANTHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2743
(MUNJURPET)
|
2905002000NRG23141020222745470
|
20/10/2022
|
SATHYA
|
2905002WL057797
|
SATHYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
SATHYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2770
(MUNJURPET)
|
2905002000NRG23141020222745776
|
20/10/2022
|
REVATHI
|
2905002WL057804
|
REVATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
REVATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2802
(MUNJURPET)
|
2905002000NRG23141020222745777
|
20/10/2022
|
ARAVIND
|
2905002WL057804
|
ARAVIND
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
ARAVIND
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2803
(MUNJURPET)
|
2905002000NRG23141020222745778
|
20/10/2022
|
SURESH
|
2905002WL057804
|
SURESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
SURESH
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2804
(MUNJURPET)
|
2905002000NRG23141020222745779
|
20/10/2022
|
SARAVANAN
|
2905002WL057804
|
SARAVANAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
SARAVANAN
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2806
(MUNJURPET)
|
2905002000NRG23141020222745780
|
20/10/2022
|
VIGNESH
|
2905002WL057804
|
VIGNESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
VIGNESH
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-021/2478
(MUNJURPET)
|
2905002000NRG23141020222745471
|
20/10/2022
|
C Ramya
|
2905002WL057797
|
C Ramya
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
C Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|