|
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-05-002-013-013/1022
(MUNJURPET)
|
2905002000NRG23040620221001539
|
04/06/2022
|
REVATHI
|
2905002WL013059
|
REVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678263
|
|
REVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1253
(MUNJURPET)
|
2905002000NRG23040620221001550
|
04/06/2022
|
R.KUMARI
|
2905002WL013059
|
R.KUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
R.KUMARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1815
(MUNJURPET)
|
2905002000NRG23040620221001564
|
04/06/2022
|
Gowery
|
2905002WL013059
|
Gowery
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
Gowery
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2406
(MUNJURPET)
|
2905002000NRG23040620221001574
|
04/06/2022
|
GOWTHAMI
|
2905002WL013059
|
GOWTHAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
GOWTHAMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2432
(MUNJURPET)
|
2905002000NRG23040620221001575
|
04/06/2022
|
Shobana Senthilkumar
|
2905002WL013059
|
Shobana Senthilkumar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Shobana Senthilkumar
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2459
(MUNJURPET)
|
2905002000NRG23040620221001576
|
04/06/2022
|
SOPANA K KUMAR
|
2905002WL013059
|
SOPANA K KUMAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SOPANA K KUMAR
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2461
(MUNJURPET)
|
2905002000NRG23040620221001577
|
04/06/2022
|
R Komathi
|
2905002WL013059
|
R Komathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
R Komathi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2462
(MUNJURPET)
|
2905002000NRG23040620221001578
|
04/06/2022
|
SARASWATHI R
|
2905002WL013059
|
SARASWATHI R
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SARASWATHI R
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2464
(MUNJURPET)
|
2905002000NRG23040620221001579
|
04/06/2022
|
R KOKILA
|
2905002WL013059
|
R KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
R KOKILA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2540
(MUNJURPET)
|
2905002000NRG23040620221001580
|
04/06/2022
|
VALLI
|
2905002WL013059
|
VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
VALLI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2542
(MUNJURPET)
|
2905002000NRG23040620221001581
|
04/06/2022
|
MANJU
|
2905002WL013059
|
MANJU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MANJU
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2543
(MUNJURPET)
|
2905002000NRG23040620221001582
|
04/06/2022
|
NANDHINI
|
2905002WL013059
|
NANDHINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
NANDHINI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23040620221001584
|
04/06/2022
|
ANITHA
|
2905002WL013059
|
ANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
ANITHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/393-A
(MUNJURPET)
|
2905002000NRG23040620221001585
|
04/06/2022
|
C.VANAJA
|
2905002WL013059
|
C.VANAJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
C.VANAJA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-020/2499
(MUNJURPET)
|
2905002000NRG23040620221001624
|
04/06/2022
|
Divyabarathi
|
2905002WL013059
|
Divyabarathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2544
(MUNJURPET)
|
2905002000NRG23040620221001583
|
04/06/2022
|
SUSILA
|
2905002WL013059
|
SUSILA
|
00176
|
IDIB000K271
|
1170
|
1170
|
Rejected
|
13/06/2022
|
|
012678263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18110
|
18110
|
|
|
|
|
|
|
|