|
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-05-002-013-013/1360-A
(MUNJURPET)
|
2905002000NRG23250520220718799
|
25/05/2022
|
LAKSHMI
|
2905002WL009878
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1426
(MUNJURPET)
|
2905002000NRG23250520220718803
|
25/05/2022
|
LAKSHMI
|
2905002WL009878
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1449
(MUNJURPET)
|
2905002000NRG23250520220718806
|
25/05/2022
|
VANI
|
2905002WL009878
|
VANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
VANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1609-A
(MUNJURPET)
|
2905002000NRG23250520220718809
|
25/05/2022
|
A.ARPUTHAM
|
2905002WL009878
|
A.ARPUTHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
A.ARPUTHAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2340
(MUNJURPET)
|
2905002000NRG23250520220718823
|
25/05/2022
|
ANURADHA
|
2905002WL009878
|
ANURADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANURADHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2342
(MUNJURPET)
|
2905002000NRG23250520220718824
|
25/05/2022
|
REETA
|
2905002WL009878
|
REETA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
REETA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2379
(MUNJURPET)
|
2905002000NRG23250520220718825
|
25/05/2022
|
Deepa S Selvam
|
2905002WL009878
|
Deepa S Selvam
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Deepa S Selvam
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2385
(MUNJURPET)
|
2905002000NRG23250520220718826
|
25/05/2022
|
SURYAKUMARI
|
2905002WL009878
|
SURYAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SURYAKUMARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2436
(MUNJURPET)
|
2905002000NRG23250520220718827
|
25/05/2022
|
GOWSALYA P
|
2905002WL009878
|
GOWSALYA P
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
GOWSALYA P
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2537
(MUNJURPET)
|
2905002000NRG23250520220718828
|
25/05/2022
|
TAMIZHSELVI
|
2905002WL009878
|
TAMIZHSELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMIZHSELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2538
(MUNJURPET)
|
2905002000NRG23250520220718829
|
25/05/2022
|
RAJALAKSHMI
|
2905002WL009878
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJALAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2539
(MUNJURPET)
|
2905002000NRG23250520220718830
|
25/05/2022
|
KALAISELVI
|
2905002WL009878
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAISELVI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23250520220718831
|
25/05/2022
|
ANITHA
|
2905002WL009878
|
ANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/778-A
(MUNJURPET)
|
2905002000NRG23250520220718849
|
25/05/2022
|
P KUPPAMMAL
|
2905002WL009878
|
P KUPPAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
P KUPPAMMAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-020/2499
(MUNJURPET)
|
2905002000NRG23250520220718878
|
25/05/2022
|
Divyabarathi
|
2905002WL009878
|
Divyabarathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17355
|
17355
|
|
|
|
|
|
|
|