|
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-05-002-013-001/2295
(MUNJURPET)
|
2905002000NRG23200620221352020
|
20/06/2022
|
SUMITHRA
|
2905002WL019940
|
SUMITHRA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMITHRA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2489
(MUNJURPET)
|
2905002000NRG23200620221352021
|
20/06/2022
|
D PRIYA
|
2905002WL019940
|
D PRIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
D PRIYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-002/1807
(MUNJURPET)
|
2905002000NRG23200620221352010
|
20/06/2022
|
MALLIGA
|
2905002WL019939
|
MALLIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIGA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2502
(MUNJURPET)
|
2905002000NRG23200620221352024
|
20/06/2022
|
SURESH BABU A
|
2905002WL019940
|
SURESH BABU A
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SURESH BABU A
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2647
(MUNJURPET)
|
2905002000NRG23200620221352025
|
20/06/2022
|
TAMILSELVI
|
2905002WL019940
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILSELVI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1884-A
(MUNJURPET)
|
2905002000NRG23200620221352146
|
20/06/2022
|
NATHIYA
|
2905002WL019942
|
NATHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATHIYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2339
(MUNJURPET)
|
2905002000NRG23200620221352014
|
20/06/2022
|
RAJESWARI
|
2905002WL019939
|
RAJESWARI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2346
(MUNJURPET)
|
2905002000NRG23200620221352029
|
20/06/2022
|
Lavanya
|
2905002WL019940
|
Lavanya
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lavanya
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2504
(MUNJURPET)
|
2905002000NRG23200620221352015
|
20/06/2022
|
ARUNA R
|
2905002WL019939
|
ARUNA R
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUNA R
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2506
(MUNJURPET)
|
2905002000NRG23200620221352147
|
20/06/2022
|
MALARVIZHI R
|
2905002WL019942
|
MALARVIZHI R
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALARVIZHI R
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2509
(MUNJURPET)
|
2905002000NRG23200620221352030
|
20/06/2022
|
REVATHI
|
2905002WL019940
|
REVATHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2513
(MUNJURPET)
|
2905002000NRG23200620221352031
|
20/06/2022
|
AMUL
|
2905002WL019940
|
AMUL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2678
(MUNJURPET)
|
2905002000NRG23200620221352148
|
20/06/2022
|
GAYATHRI
|
2905002WL019942
|
GAYATHRI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAYATHRI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/728
(MUNJURPET)
|
2905002000NRG23200620221352016
|
20/06/2022
|
S.GEETHA
|
2905002WL019939
|
S.GEETHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.GEETHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-020/23
(MUNJURPET)
|
2905002000NRG23200620221352018
|
20/06/2022
|
ARUNA
|
2905002WL019939
|
ARUNA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|