|
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)
|
2905002000NRG23180720221705020
|
19/07/2022
|
REVATHI
|
2905002WL030490
|
REVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
REVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1253
(MUNJURPET)
|
2905002000NRG23180720221705031
|
19/07/2022
|
R.KUMARI
|
2905002WL030490
|
R.KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
R.KUMARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2378
(MUNJURPET)
|
2905002000NRG23180720221705059
|
19/07/2022
|
PUSHPAVATHI
|
2905002WL030490
|
PUSHPAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
PUSHPAVATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2406
(MUNJURPET)
|
2905002000NRG23180720221705060
|
19/07/2022
|
GOWTHAMI
|
2905002WL030490
|
GOWTHAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOWTHAMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2462
(MUNJURPET)
|
2905002000NRG23180720221705061
|
19/07/2022
|
SARASWATHI R
|
2905002WL030490
|
SARASWATHI R
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARASWATHI R
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2464
(MUNJURPET)
|
2905002000NRG23180720221705062
|
19/07/2022
|
R KOKILA
|
2905002WL030490
|
R KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
R KOKILA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2543
(MUNJURPET)
|
2905002000NRG23180720221705063
|
19/07/2022
|
NANDHINI
|
2905002WL030490
|
NANDHINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
NANDHINI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/393-A
(MUNJURPET)
|
2905002000NRG23180720221705065
|
19/07/2022
|
C.VANAJA
|
2905002WL030490
|
C.VANAJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
C.VANAJA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/68
(MUNJURPET)
|
2905002000NRG23180720221705090
|
19/07/2022
|
Kannagi
|
2905002WL030490
|
Kannagi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10335
|
10335
|
|
|
|
|
|
|
|