|
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)
|
2905002000NRG23030520220128010
|
03/05/2022
|
LAKSHMI
|
2905002WL003393
|
LAKSHMI
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2273
(MUNJURPET)
|
2905002000NRG23030520220128016
|
03/05/2022
|
AMSAVENI
|
2905002WL003393
|
AMSAVENI
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMSAVENI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2341
(MUNJURPET)
|
2905002000NRG23030520220128017
|
03/05/2022
|
Jayasree
|
2905002WL003393
|
Jayasree
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayasree
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2344
(MUNJURPET)
|
2905002000NRG23030520220128018
|
03/05/2022
|
MANASA
|
2905002WL003393
|
MANASA
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
MANASA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2347
(MUNJURPET)
|
2905002000NRG23030520220128019
|
03/05/2022
|
VASANTHI
|
2905002WL003393
|
VASANTHI
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
VASANTHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2349
(MUNJURPET)
|
2905002000NRG23030520220128020
|
03/05/2022
|
KAVITHA
|
2905002WL003393
|
KAVITHA
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
KAVITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2362
(MUNJURPET)
|
2905002000NRG23030520220128021
|
03/05/2022
|
RENUGAMMAL
|
2905002WL003393
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
RENUGAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2363
(MUNJURPET)
|
2905002000NRG23030520220128022
|
03/05/2022
|
VIJAYALAKSHMI
|
2905002WL003393
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2432
(MUNJURPET)
|
2905002000NRG23030520220128023
|
03/05/2022
|
Shobana Senthilkumar
|
2905002WL003393
|
Shobana Senthilkumar
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shobana Senthilkumar
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/783-A
(MUNJURPET)
|
2905002000NRG23030520220128026
|
03/05/2022
|
V.THILAGAVATHI
|
2905002WL003393
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
V.THILAGAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/888
(MUNJURPET)
|
2905002000NRG23030520220128027
|
03/05/2022
|
KAVITHA
|
2905002WL003393
|
KAVITHA
|
00176
|
IDIB000G070
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427862
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|