|
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-05-002-013-013/1426
(MUNJURPET)
|
2905002000NRG23080820221988170
|
08/08/2022
|
LAKSHMI
|
2905002WL038069
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23080820221988189
|
08/08/2022
|
KANNIYAPPAN
|
2905002WL038069
|
KANNIYAPPAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNIYAPPAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2340
(MUNJURPET)
|
2905002000NRG23080820221988195
|
08/08/2022
|
ANURADHA
|
2905002WL038069
|
ANURADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANURADHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2341
(MUNJURPET)
|
2905002000NRG23080820221988196
|
08/08/2022
|
Jayasree
|
2905002WL038069
|
Jayasree
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayasree
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2342
(MUNJURPET)
|
2905002000NRG23080820221988197
|
08/08/2022
|
REETA
|
2905002WL038069
|
REETA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
REETA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2344
(MUNJURPET)
|
2905002000NRG23080820221988198
|
08/08/2022
|
MANASA
|
2905002WL038069
|
MANASA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANASA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2347
(MUNJURPET)
|
2905002000NRG23080820221988199
|
08/08/2022
|
VASANTHI
|
2905002WL038069
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2349
(MUNJURPET)
|
2905002000NRG23080820221988200
|
08/08/2022
|
KAVITHA
|
2905002WL038069
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23080820221988201
|
08/08/2022
|
RENUGAMMAL
|
2905002WL038069
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
RENUGAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23080820221988202
|
08/08/2022
|
VALLIYAMMAL
|
2905002WL038069
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALLIYAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2363
(MUNJURPET)
|
2905002000NRG23080820221988203
|
08/08/2022
|
VIJAYALAKSHMI
|
2905002WL038069
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2379
(MUNJURPET)
|
2905002000NRG23080820221988204
|
08/08/2022
|
Deepa S Selvam
|
2905002WL038069
|
Deepa S Selvam
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa S Selvam
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2381
(MUNJURPET)
|
2905002000NRG23080820221988205
|
08/08/2022
|
VARALAKSHMI
|
2905002WL038069
|
VARALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
VARALAKSHMI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2385
(MUNJURPET)
|
2905002000NRG23080820221988206
|
08/08/2022
|
SURYAKUMARI
|
2905002WL038069
|
SURYAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910923
|
|
SURYAKUMARI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/778-A
(MUNJURPET)
|
2905002000NRG23080820221988226
|
08/08/2022
|
P KUPPAMMAL
|
2905002WL038069
|
P KUPPAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
P KUPPAMMAL
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/783-A
(MUNJURPET)
|
2905002000NRG23080820221988227
|
08/08/2022
|
V.THILAGAVATHI
|
2905002WL038069
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
V.THILAGAVATHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/888
(MUNJURPET)
|
2905002000NRG23080820221988242
|
08/08/2022
|
KAVITHA
|
2905002WL038069
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20016
|
20016
|
|
|
|
|
|
|
|