|
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-05-002-013-013/1253
(MUNJURPET)
|
2905002000NRG23040720221536621
|
04/07/2022
|
R.KUMARI
|
2905002WL025510
|
R.KUMARI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
R.KUMARI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1815
(MUNJURPET)
|
2905002000NRG23040720221536639
|
04/07/2022
|
Gowery
|
2905002WL025510
|
Gowery
|
00176
|
IDIB000G070
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowery
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23040720221536650
|
04/07/2022
|
AMSAVENI
|
2905002WL025510
|
AMSAVENI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMSAVENI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2378
(MUNJURPET)
|
2905002000NRG23040720221536651
|
04/07/2022
|
PUSHPAVATHI
|
2905002WL025510
|
PUSHPAVATHI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUSHPAVATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2406
(MUNJURPET)
|
2905002000NRG23040720221536652
|
04/07/2022
|
GOWTHAMI
|
2905002WL025510
|
GOWTHAMI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOWTHAMI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2462
(MUNJURPET)
|
2905002000NRG23040720221536653
|
04/07/2022
|
SARASWATHI R
|
2905002WL025510
|
SARASWATHI R
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI R
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2464
(MUNJURPET)
|
2905002000NRG23040720221536654
|
04/07/2022
|
R KOKILA
|
2905002WL025510
|
R KOKILA
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
R KOKILA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2538
(MUNJURPET)
|
2905002000NRG23040720221536655
|
04/07/2022
|
RAJALAKSHMI
|
2905002WL025510
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJALAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2539
(MUNJURPET)
|
2905002000NRG23040720221536656
|
04/07/2022
|
KALAISELVI
|
2905002WL025510
|
KALAISELVI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2540
(MUNJURPET)
|
2905002000NRG23040720221536657
|
04/07/2022
|
VALLI
|
2905002WL025510
|
VALLI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2542
(MUNJURPET)
|
2905002000NRG23040720221536658
|
04/07/2022
|
MANJU
|
2905002WL025510
|
MANJU
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJU
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2543
(MUNJURPET)
|
2905002000NRG23040720221536659
|
04/07/2022
|
NANDHINI
|
2905002WL025510
|
NANDHINI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23040720221536661
|
04/07/2022
|
ANITHA
|
2905002WL025510
|
ANITHA
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2548
(MUNJURPET)
|
2905002000NRG23040720221536662
|
04/07/2022
|
RAJALAKSHMI
|
2905002WL025510
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJALAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/393-A
(MUNJURPET)
|
2905002000NRG23040720221536664
|
04/07/2022
|
C.VANAJA
|
2905002WL025510
|
C.VANAJA
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.VANAJA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/540
(MUNJURPET)
|
2905002000NRG23040720221536680
|
04/07/2022
|
PANNIRSELVAM
|
2905002WL025510
|
PANNIRSELVAM
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANNIRSELVAM
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/68
(MUNJURPET)
|
2905002000NRG23040720221536686
|
04/07/2022
|
Kannagi
|
2905002WL025510
|
Kannagi
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannagi
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/859-A
(MUNJURPET)
|
2905002000NRG23040720221536695
|
04/07/2022
|
CHITHRA
|
2905002WL025510
|
CHITHRA
|
00176
|
IDIB000G070
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2544
(MUNJURPET)
|
2905002000NRG23040720221536660
|
04/07/2022
|
SUSILA
|
2905002WL025510
|
SUSILA
|
00176
|
IDIB000P131
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|