|
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-05-002-013-002/1807
(MUNJURPET)
|
2905002000NRG23250620221422089
|
25/06/2022
|
MALLIGA
|
2905002WL022041
|
MALLIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
MALLIGA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1884-A
(MUNJURPET)
|
2905002000NRG23250620221422187
|
25/06/2022
|
NATHIYA
|
2905002WL022043
|
NATHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
NATHIYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2346
(MUNJURPET)
|
2905002000NRG23250620221422188
|
25/06/2022
|
Lavanya
|
2905002WL022043
|
Lavanya
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
Lavanya
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2504
(MUNJURPET)
|
2905002000NRG23250620221422094
|
25/06/2022
|
ARUNA R
|
2905002WL022041
|
ARUNA R
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
ARUNA R
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2506
(MUNJURPET)
|
2905002000NRG23250620221422192
|
25/06/2022
|
MALARVIZHI R
|
2905002WL022044
|
MALARVIZHI R
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
MALARVIZHI R
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2509
(MUNJURPET)
|
2905002000NRG23250620221422189
|
25/06/2022
|
REVATHI
|
2905002WL022043
|
REVATHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
REVATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2513
(MUNJURPET)
|
2905002000NRG23250620221422190
|
25/06/2022
|
AMUL
|
2905002WL022043
|
AMUL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
AMUL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2678
(MUNJURPET)
|
2905002000NRG23250620221422193
|
25/06/2022
|
GAYATHRI
|
2905002WL022044
|
GAYATHRI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
GAYATHRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-020/23
(MUNJURPET)
|
2905002000NRG23250620221422096
|
25/06/2022
|
ARUNA
|
2905002WL022041
|
ARUNA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|