|
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-05-002-013-001/2333
(MUNJURPET)
|
2905002000NRG23180720221705260
|
19/07/2022
|
Vennda
|
2905002WL030494
|
Vennda
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vennda
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2425
(MUNJURPET)
|
2905002000NRG23180720221705261
|
19/07/2022
|
SHALINI
|
2905002WL030494
|
SHALINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
SHALINI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2429
(MUNJURPET)
|
2905002000NRG23180720221705262
|
19/07/2022
|
MOHANA PRIYA T
|
2905002WL030494
|
MOHANA PRIYA T
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOHANA PRIYA T
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2460
(MUNJURPET)
|
2905002000NRG23180720221705263
|
19/07/2022
|
ASWINI D
|
2905002WL030494
|
ASWINI D
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
ASWINI D
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/2427
(MUNJURPET)
|
2905002000NRG23180720221705266
|
19/07/2022
|
VASANTHI
|
2905002WL030494
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2147
(MUNJURPET)
|
2905002000NRG23180720221705288
|
19/07/2022
|
N.KAVITHA
|
2905002WL030494
|
N.KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
N.KAVITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/425
(MUNJURPET)
|
2905002000NRG23180720221705297
|
19/07/2022
|
S.MANIYAMMA
|
2905002WL030494
|
S.MANIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
S.MANIYAMMA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/680
(MUNJURPET)
|
2905002000NRG23180720221705323
|
19/07/2022
|
S.RAJESHWARI
|
2905002WL030494
|
S.RAJESHWARI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480860
|
|
S.RAJESHWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-023/2687
(MUNJURPET)
|
2905002000NRG23180720221705326
|
19/07/2022
|
AMIRTHAM
|
2905002WL030494
|
AMIRTHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|