|
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-05-002-013-013/1360-A
(MUNJURPET)
|
2905002000NRG23141020222745484
|
15/10/2022
|
LAKSHMI
|
2905002WL057798
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1426
(MUNJURPET)
|
2905002000NRG23141020222745487
|
15/10/2022
|
LAKSHMI
|
2905002WL057798
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23141020222745504
|
15/10/2022
|
AMSAVENI
|
2905002WL057798
|
AMSAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
AMSAVENI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2341
(MUNJURPET)
|
2905002000NRG23141020222745505
|
15/10/2022
|
Jayasree
|
2905002WL057798
|
Jayasree
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
Jayasree
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2342
(MUNJURPET)
|
2905002000NRG23141020222745506
|
15/10/2022
|
REETA
|
2905002WL057798
|
REETA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
REETA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2344
(MUNJURPET)
|
2905002000NRG23141020222745507
|
15/10/2022
|
MANASA
|
2905002WL057798
|
MANASA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
MANASA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2347
(MUNJURPET)
|
2905002000NRG23141020222745508
|
15/10/2022
|
VASANTHI
|
2905002WL057798
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
VASANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2349
(MUNJURPET)
|
2905002000NRG23141020222745509
|
15/10/2022
|
KAVITHA
|
2905002WL057798
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
KAVITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23141020222745510
|
15/10/2022
|
RENUGAMMAL
|
2905002WL057798
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
RENUGAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23141020222745511
|
15/10/2022
|
VALLIYAMMAL
|
2905002WL057798
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
VALLIYAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2363
(MUNJURPET)
|
2905002000NRG23141020222745512
|
15/10/2022
|
VIJAYALAKSHMI
|
2905002WL057798
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2381
(MUNJURPET)
|
2905002000NRG23141020222745513
|
15/10/2022
|
VARALAKSHMI
|
2905002WL057798
|
VARALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
VARALAKSHMI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2385
(MUNJURPET)
|
2905002000NRG23141020222745514
|
15/10/2022
|
SURYAKUMARI
|
2905002WL057798
|
SURYAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
SURYAKUMARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2432
(MUNJURPET)
|
2905002000NRG23141020222745515
|
15/10/2022
|
Shobana Senthilkumar
|
2905002WL057798
|
Shobana Senthilkumar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
Shobana Senthilkumar
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2462
(MUNJURPET)
|
2905002000NRG23141020222745516
|
15/10/2022
|
SARASWATHI R
|
2905002WL057798
|
SARASWATHI R
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
SARASWATHI R
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2492
(MUNJURPET)
|
2905002000NRG23141020222745517
|
15/10/2022
|
JAYANTHI
|
2905002WL057798
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
JAYANTHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2543
(MUNJURPET)
|
2905002000NRG23141020222745518
|
15/10/2022
|
NANDHINI
|
2905002WL057798
|
NANDHINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
NANDHINI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/778-A
(MUNJURPET)
|
2905002000NRG23141020222745527
|
15/10/2022
|
P KUPPAMMAL
|
2905002WL057798
|
P KUPPAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
P KUPPAMMAL
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/783-A
(MUNJURPET)
|
2905002000NRG23141020222745528
|
15/10/2022
|
V.THILAGAVATHI
|
2905002WL057798
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
V.THILAGAVATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/888
(MUNJURPET)
|
2905002000NRG23141020222745535
|
15/10/2022
|
KAVITHA
|
2905002WL057798
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
KAVITHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-020/2499
(MUNJURPET)
|
2905002000NRG23141020222745546
|
15/10/2022
|
Divyabarathi
|
2905002WL057798
|
Divyabarathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
018043860
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|