|
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-05-002-013-013/2815
(MUNJURPET)
|
2905002000NRG23151120223101701
|
15/11/2022
|
PRASANTH
|
2905002WL067447
|
PRASANTH
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2770
(MUNJURPET)
|
2905002000NRG23151120223101679
|
15/11/2022
|
REVATHI
|
2905002WL067447
|
REVATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
REVATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2790
(MUNJURPET)
|
2905002000NRG23151120223101680
|
15/11/2022
|
SIVAMANI
|
2905002WL067447
|
SIVAMANI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAMANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2791
(MUNJURPET)
|
2905002000NRG23151120223101681
|
15/11/2022
|
SURYAPRAKASH
|
2905002WL067447
|
SURYAPRAKASH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SURYAPRAKASH
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2792
(MUNJURPET)
|
2905002000NRG23151120223101682
|
15/11/2022
|
DHANVANTH
|
2905002WL067447
|
DHANVANTH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANVANTH
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2793
(MUNJURPET)
|
2905002000NRG23151120223101683
|
15/11/2022
|
KISHOREKUMAR
|
2905002WL067447
|
KISHOREKUMAR
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
KISHOREKUMAR
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2794
(MUNJURPET)
|
2905002000NRG23151120223101684
|
15/11/2022
|
DINESH
|
2905002WL067447
|
DINESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DINESH
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2795
(MUNJURPET)
|
2905002000NRG23151120223101685
|
15/11/2022
|
DINESH
|
2905002WL067447
|
DINESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DINESH
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2796
(MUNJURPET)
|
2905002000NRG23151120223101686
|
15/11/2022
|
GOKULA KRISHNAN
|
2905002WL067447
|
GOKULA KRISHNAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOKULA KRISHNAN
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2797
(MUNJURPET)
|
2905002000NRG23151120223101687
|
15/11/2022
|
ROHITH
|
2905002WL067447
|
ROHITH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROHITH
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2799
(MUNJURPET)
|
2905002000NRG23151120223101689
|
15/11/2022
|
RAJESH
|
2905002WL067447
|
RAJESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESH
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2800
(MUNJURPET)
|
2905002000NRG23151120223101690
|
15/11/2022
|
ASHOK KUMAR
|
2905002WL067447
|
ASHOK KUMAR
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
ASHOK KUMAR
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2801
(MUNJURPET)
|
2905002000NRG23151120223101691
|
15/11/2022
|
DHANUSH
|
2905002WL067447
|
DHANUSH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANUSH
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2802
(MUNJURPET)
|
2905002000NRG23151120223101692
|
15/11/2022
|
ARAVIND
|
2905002WL067447
|
ARAVIND
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARAVIND
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2803
(MUNJURPET)
|
2905002000NRG23151120223101693
|
15/11/2022
|
SURESH
|
2905002WL067447
|
SURESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SURESH
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2804
(MUNJURPET)
|
2905002000NRG23151120223101694
|
15/11/2022
|
SARAVANAN
|
2905002WL067447
|
SARAVANAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARAVANAN
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2807
(MUNJURPET)
|
2905002000NRG23151120223101695
|
15/11/2022
|
SANJAY
|
2905002WL067447
|
SANJAY
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANJAY
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2811
(MUNJURPET)
|
2905002000NRG23151120223101697
|
15/11/2022
|
SENTHILKUMAR
|
2905002WL067447
|
SENTHILKUMAR
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SENTHILKUMAR
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2812
(MUNJURPET)
|
2905002000NRG23151120223101698
|
15/11/2022
|
SANDEEP
|
2905002WL067447
|
SANDEEP
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANDEEP
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2817
(MUNJURPET)
|
2905002000NRG23151120223101703
|
15/11/2022
|
SILAMBARASAN
|
2905002WL067447
|
SILAMBARASAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SILAMBARASAN
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2818
(MUNJURPET)
|
2905002000NRG23151120223101704
|
15/11/2022
|
JAYANDHER
|
2905002WL067447
|
JAYANDHER
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYANDHER
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2819
(MUNJURPET)
|
2905002000NRG23151120223101705
|
15/11/2022
|
AJITH
|
2905002WL067447
|
AJITH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
AJITH
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2820
(MUNJURPET)
|
2905002000NRG23151120223101706
|
15/11/2022
|
SUDHAKAR
|
2905002WL067447
|
SUDHAKAR
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUDHAKAR
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2823
(MUNJURPET)
|
2905002000NRG23151120223101709
|
15/11/2022
|
NEVATHA
|
2905002WL067447
|
NEVATHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
NEVATHA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2824
(MUNJURPET)
|
2905002000NRG23151120223101710
|
15/11/2022
|
SETTU
|
2905002WL067447
|
SETTU
|
00176
|
IDIB000G070
|
1405
|
1405
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2813
(MUNJURPET)
|
2905002000NRG23151120223101699
|
15/11/2022
|
JAGADEESH
|
2905002WL067447
|
JAGADEESH
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAGADEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2798
(MUNJURPET)
|
2905002000NRG23151120223101688
|
15/11/2022
|
CHANDRU
|
2905002WL067447
|
CHANDRU
|
00415
|
SBIN0002203
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHANDRU
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2814
(MUNJURPET)
|
2905002000NRG23151120223101700
|
15/11/2022
|
KARTHIKEYAN
|
2905002WL067447
|
KARTHIKEYAN
|
00415
|
SBIN0002203
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
KARTHIKEYAN
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2816
(MUNJURPET)
|
2905002000NRG23151120223101702
|
15/11/2022
|
SIVAKUMAR
|
2905002WL067447
|
SIVAKUMAR
|
00415
|
SBIN0002203
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2821
(MUNJURPET)
|
2905002000NRG23151120223101707
|
15/11/2022
|
KUMARESAN
|
2905002WL067447
|
KUMARESAN
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARESAN
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2822
(MUNJURPET)
|
2905002000NRG23151120223101708
|
15/11/2022
|
NEELAVENI
|
2905002WL067447
|
NEELAVENI
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
NEELAVENI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2825
(MUNJURPET)
|
2905002000NRG23151120223101711
|
15/11/2022
|
GOKUL
|
2905002WL067447
|
GOKUL
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOKUL
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2826
(MUNJURPET)
|
2905002000NRG23151120223101712
|
15/11/2022
|
HARISH
|
2905002WL067447
|
HARISH
|
00468
|
UBIN0902781
|
1405
|
1405
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2808
(MUNJURPET)
|
2905002000NRG23151120223101696
|
15/11/2022
|
PERARASAN
|
2905002WL067447
|
PERARASAN
|
00468
|
UBIN0930024
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47770
|
47770
|
|
|
|
|
|
|
|