|
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-05-002-013-005/2009
(MUNJURPET)
|
2905002000NRG23071120223021580
|
07/11/2022
|
ELUMALAI
|
2905002WL065197
|
ELUMALAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELUMALAI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2132
(MUNJURPET)
|
2905002000NRG23071120223021581
|
07/11/2022
|
S.RAJAKUMARI
|
2905002WL065197
|
S.RAJAKUMARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.RAJAKUMARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2319
(MUNJURPET)
|
2905002000NRG23071120223021582
|
07/11/2022
|
Sangeetha
|
2905002WL065197
|
Sangeetha
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2326
(MUNJURPET)
|
2905002000NRG23071120223021583
|
07/11/2022
|
Prema
|
2905002WL065197
|
Prema
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prema
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2446
(MUNJURPET)
|
2905002000NRG23071120223021584
|
07/11/2022
|
SONIYA
|
2905002WL065197
|
SONIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SONIYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2447
(MUNJURPET)
|
2905002000NRG23071120223021585
|
07/11/2022
|
KUSHPOO
|
2905002WL065197
|
KUSHPOO
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUSHPOO
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2493
(MUNJURPET)
|
2905002000NRG23071120223021586
|
07/11/2022
|
K AMRESH
|
2905002WL065197
|
K AMRESH
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
K AMRESH
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2508
(MUNJURPET)
|
2905002000NRG23071120223021587
|
07/11/2022
|
KOKILA
|
2905002WL065197
|
KOKILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOKILA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2642
(MUNJURPET)
|
2905002000NRG23071120223021588
|
07/11/2022
|
THILOTHANA
|
2905002WL065197
|
THILOTHANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
THILOTHANA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2657
(MUNJURPET)
|
2905002000NRG23071120223021590
|
07/11/2022
|
KALA
|
2905002WL065197
|
KALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2658
(MUNJURPET)
|
2905002000NRG23071120223021591
|
07/11/2022
|
SELVI
|
2905002WL065197
|
SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2782
(MUNJURPET)
|
2905002000NRG23071120223021592
|
07/11/2022
|
NATHIYA
|
2905002WL065197
|
NATHIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
NATHIYA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2783
(MUNJURPET)
|
2905002000NRG23071120223021593
|
07/11/2022
|
BANUPRIYA
|
2905002WL065197
|
BANUPRIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
BANUPRIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2784
(MUNJURPET)
|
2905002000NRG23071120223021594
|
07/11/2022
|
LAKSHMI
|
2905002WL065197
|
LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2786
(MUNJURPET)
|
2905002000NRG23071120223021595
|
07/11/2022
|
SAGUNTHALA
|
2905002WL065197
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAGUNTHALA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/2831
(MUNJURPET)
|
2905002000NRG23071120223021596
|
07/11/2022
|
SHANTHINI
|
2905002WL065197
|
SHANTHINI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANTHINI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-005/2832
(MUNJURPET)
|
2905002000NRG23071120223021597
|
07/11/2022
|
MAHALAKSHMI
|
2905002WL065197
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/738
(MUNJURPET)
|
2905002000NRG23071120223021626
|
07/11/2022
|
M.MALAR
|
2905002WL065197
|
M.MALAR
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
M.MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17555
|
17555
|
|
|
|
|
|
|
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-005/2650
(MUNJURPET)
|
2905002000NRG23071120223021589
|
07/11/2022
|
KRISHNAMOORTHY
|
2905002WL065197
|
KRISHNAMOORTHY
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18505
|
18505
|
|
|
|
|
|
|
|