|
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-05-002-013-013/1131
(MUNJURPET)
|
2905002000NRG23030520220127732
|
03/05/2022
|
KUPPAN
|
2905002WL003390
|
KUPPAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
KUPPAN
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1188
(MUNJURPET)
|
2905002000NRG23030520220127736
|
03/05/2022
|
SEKAR
|
2905002WL003390
|
SEKAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SEKAR
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1283-A
(MUNJURPET)
|
2905002000NRG23030520220127738
|
03/05/2022
|
VENDA
|
2905002WL003390
|
VENDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427862
|
|
VENDA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1524
(MUNJURPET)
|
2905002000NRG23030520220127740
|
03/05/2022
|
VIJAYA
|
2905002WL003390
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
VIJAYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1988
(MUNJURPET)
|
2905002000NRG23030520220127752
|
03/05/2022
|
S.JAYANTHI
|
2905002WL003390
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
S.JAYANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2212
(MUNJURPET)
|
2905002000NRG23030520220127764
|
03/05/2022
|
CHINNAPONNU
|
2905002WL003390
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
CHINNAPONNU
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2302
(MUNJURPET)
|
2905002000NRG23030520220127774
|
03/05/2022
|
KILLYAMMAL
|
2905002WL003390
|
KILLYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
KILLYAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2371
(MUNJURPET)
|
2905002000NRG23030520220127775
|
03/05/2022
|
SELVI
|
2905002WL003390
|
SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2452
(MUNJURPET)
|
2905002000NRG23030520220127776
|
03/05/2022
|
R.SELVI
|
2905002WL003390
|
R.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
R.SELVI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2453
(MUNJURPET)
|
2905002000NRG23030520220127777
|
03/05/2022
|
J RAMANI
|
2905002WL003390
|
J RAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
J RAMANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2454
(MUNJURPET)
|
2905002000NRG23030520220127778
|
03/05/2022
|
R SASI KALA
|
2905002WL003390
|
R SASI KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
R SASI KALA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2473
(MUNJURPET)
|
2905002000NRG23030520220127779
|
03/05/2022
|
SUSILA S SOKKU
|
2905002WL003390
|
SUSILA S SOKKU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUSILA S SOKKU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2474
(MUNJURPET)
|
2905002000NRG23030520220127780
|
03/05/2022
|
Selvi Palani
|
2905002WL003390
|
Selvi Palani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi Palani
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2578
(MUNJURPET)
|
2905002000NRG23030520220127781
|
03/05/2022
|
PRIYA
|
2905002WL003390
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|