|
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-05-002-013-005/2056
(MUNJURPET)
|
2905002000NRG23110520220223526
|
11/05/2022
|
Pachiyammal
|
2905002WL005307
|
Pachiyammal
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pachiyammal
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2059
(MUNJURPET)
|
2905002000NRG23110520220223528
|
11/05/2022
|
Malarvizhi
|
2905002WL005307
|
Malarvizhi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malarvizhi
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2132
(MUNJURPET)
|
2905002000NRG23110520220223529
|
11/05/2022
|
S.RAJAKUMARI
|
2905002WL005307
|
S.RAJAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.RAJAKUMARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2318
(MUNJURPET)
|
2905002000NRG23110520220223530
|
11/05/2022
|
Malar
|
2905002WL005307
|
Malar
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malar
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2319
(MUNJURPET)
|
2905002000NRG23110520220223531
|
11/05/2022
|
Sangeetha
|
2905002WL005307
|
Sangeetha
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangeetha
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2320
(MUNJURPET)
|
2905002000NRG23110520220223532
|
11/05/2022
|
Mahalakshmi
|
2905002WL005307
|
Mahalakshmi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mahalakshmi
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2324
(MUNJURPET)
|
2905002000NRG23110520220223533
|
11/05/2022
|
Rekha
|
2905002WL005307
|
Rekha
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rekha
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2326
(MUNJURPET)
|
2905002000NRG23110520220223534
|
11/05/2022
|
Prema
|
2905002WL005307
|
Prema
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Prema
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2327
(MUNJURPET)
|
2905002000NRG23110520220223535
|
11/05/2022
|
Arjunan
|
2905002WL005307
|
Arjunan
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Arjunan
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2354
(MUNJURPET)
|
2905002000NRG23110520220223536
|
11/05/2022
|
Elumalai
|
2905002WL005307
|
Elumalai
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Elumalai
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2422
(MUNJURPET)
|
2905002000NRG23110520220223537
|
11/05/2022
|
Saraswathi
|
2905002WL005307
|
Saraswathi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Saraswathi
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2423
(MUNJURPET)
|
2905002000NRG23110520220223538
|
11/05/2022
|
Radhika
|
2905002WL005307
|
Radhika
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
Radhika
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2446
(MUNJURPET)
|
2905002000NRG23110520220223539
|
11/05/2022
|
SONIYA
|
2905002WL005307
|
SONIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
SONIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2447
(MUNJURPET)
|
2905002000NRG23110520220223540
|
11/05/2022
|
KUSHPOO
|
2905002WL005307
|
KUSHPOO
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
KUSHPOO
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2493
(MUNJURPET)
|
2905002000NRG23110520220223541
|
11/05/2022
|
K AMRESH
|
2905002WL005307
|
K AMRESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
K AMRESH
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/2508
(MUNJURPET)
|
2905002000NRG23110520220223542
|
11/05/2022
|
KOKILA
|
2905002WL005307
|
KOKILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOKILA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-005/2657
(MUNJURPET)
|
2905002000NRG23110520220223544
|
11/05/2022
|
KALA
|
2905002WL005307
|
KALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-005/2660
(MUNJURPET)
|
2905002000NRG23110520220223545
|
11/05/2022
|
AMUDHA
|
2905002WL005307
|
AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUDHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/145-C
(MUNJURPET)
|
2905002000NRG23110520220223547
|
11/05/2022
|
POONKODI
|
2905002WL005307
|
POONKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
POONKODI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/738
(MUNJURPET)
|
2905002000NRG23110520220223579
|
11/05/2022
|
M.MALAR
|
2905002WL005307
|
M.MALAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-005/2650
(MUNJURPET)
|
2905002000NRG23110520220223543
|
11/05/2022
|
KRISHNAMOORTHY
|
2905002WL005307
|
KRISHNAMOORTHY
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
KRISHNAMOORTHY
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2651
(MUNJURPET)
|
2905002000NRG23110520220223561
|
11/05/2022
|
INDUMATHI
|
2905002WL005307
|
INDUMATHI
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105360
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21880
|
21880
|
|
|
|
|
|
|
|