|
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-05-002-013-013/1426
(MUNJURPET)
|
2905002000NRG23090620221155627
|
10/06/2022
|
LAKSHMI
|
2905002WL015158
|
LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1609-A
(MUNJURPET)
|
2905002000NRG23090620221155631
|
10/06/2022
|
A.ARPUTHAM
|
2905002WL015158
|
A.ARPUTHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
A.ARPUTHAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23090620221155646
|
10/06/2022
|
AMSAVENI
|
2905002WL015158
|
AMSAVENI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMSAVENI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2340
(MUNJURPET)
|
2905002000NRG23090620221155647
|
10/06/2022
|
ANURADHA
|
2905002WL015158
|
ANURADHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANURADHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2341
(MUNJURPET)
|
2905002000NRG23090620221155648
|
10/06/2022
|
Jayasree
|
2905002WL015158
|
Jayasree
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayasree
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2342
(MUNJURPET)
|
2905002000NRG23090620221155649
|
10/06/2022
|
REETA
|
2905002WL015158
|
REETA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
REETA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2344
(MUNJURPET)
|
2905002000NRG23090620221155650
|
10/06/2022
|
MANASA
|
2905002WL015158
|
MANASA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANASA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23090620221155651
|
10/06/2022
|
VALLIYAMMAL
|
2905002WL015158
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIYAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2379
(MUNJURPET)
|
2905002000NRG23090620221155652
|
10/06/2022
|
Deepa S Selvam
|
2905002WL015158
|
Deepa S Selvam
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa S Selvam
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2385
(MUNJURPET)
|
2905002000NRG23090620221155653
|
10/06/2022
|
SURYAKUMARI
|
2905002WL015158
|
SURYAKUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SURYAKUMARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2432
(MUNJURPET)
|
2905002000NRG23090620221155654
|
10/06/2022
|
Shobana Senthilkumar
|
2905002WL015158
|
Shobana Senthilkumar
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shobana Senthilkumar
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2436
(MUNJURPET)
|
2905002000NRG23090620221155655
|
10/06/2022
|
GOWSALYA P
|
2905002WL015158
|
GOWSALYA P
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWSALYA P
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2539
(MUNJURPET)
|
2905002000NRG23090620221155656
|
10/06/2022
|
KALAISELVI
|
2905002WL015158
|
KALAISELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAISELVI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2545
(MUNJURPET)
|
2905002000NRG23090620221155657
|
10/06/2022
|
ANITHA
|
2905002WL015158
|
ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANITHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/540
(MUNJURPET)
|
2905002000NRG23090620221155663
|
10/06/2022
|
PANNIRSELVAM
|
2905002WL015158
|
PANNIRSELVAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANNIRSELVAM
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/68
(MUNJURPET)
|
2905002000NRG23090620221155670
|
10/06/2022
|
Kannagi
|
2905002WL015158
|
Kannagi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannagi
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/778-A
(MUNJURPET)
|
2905002000NRG23090620221155676
|
10/06/2022
|
P KUPPAMMAL
|
2905002WL015158
|
P KUPPAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
P KUPPAMMAL
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2499
(MUNJURPET)
|
2905002000NRG23090620221155703
|
10/06/2022
|
Divyabarathi
|
2905002WL015158
|
Divyabarathi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20330
|
20330
|
|
|
|
|
|
|
|