|
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-05-002-020-020/138-A
(SATHUMADURAI)
|
2905002000NRG23140420220014438
|
14/04/2022
|
KASI
|
2905002WL000510
|
KASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
KASI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/170
(SATHUMADURAI)
|
2905002000NRG23140420220014452
|
14/04/2022
|
SAALAMMAL
|
2905002WL000510
|
SAALAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAALAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/339
(SATHUMADURAI)
|
2905002000NRG23140420220014504
|
14/04/2022
|
BAHAVANI
|
2905002WL000510
|
BAHAVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
BAHAVANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/40
(SATHUMADURAI)
|
2905002000NRG23140420220014522
|
14/04/2022
|
SANGEETHA
|
2905002WL000510
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SANGEETHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/446
(SATHUMADURAI)
|
2905002000NRG23140420220014536
|
14/04/2022
|
THANJIYAMMAL
|
2905002WL000510
|
THANJIYAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520575
|
|
THANJIYAMMAL
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/449
(SATHUMADURAI)
|
2905002000NRG23140420220014537
|
14/04/2022
|
V ANITHA
|
2905002WL000510
|
V ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
V ANITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/454
(SATHUMADURAI)
|
2905002000NRG23140420220014539
|
14/04/2022
|
PACHAIYAMMAL
|
2905002WL000510
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
PACHAIYAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/456
(SATHUMADURAI)
|
2905002000NRG23140420220014541
|
14/04/2022
|
ILAVARASI
|
2905002WL000510
|
ILAVARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
ILAVARASI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/460
(SATHUMADURAI)
|
2905002000NRG23140420220014544
|
14/04/2022
|
SAVITHRI
|
2905002WL000510
|
SAVITHRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAVITHRI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/462
(SATHUMADURAI)
|
2905002000NRG23140420220014546
|
14/04/2022
|
MALARSELVI
|
2905002WL000510
|
MALARSELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALARSELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/471
(SATHUMADURAI)
|
2905002000NRG23140420220014550
|
14/04/2022
|
VIJAYALAKSHMI
|
2905002WL000510
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520575
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/480
(SATHUMADURAI)
|
2905002000NRG23140420220014555
|
14/04/2022
|
ARPUTHAM
|
2905002WL000510
|
ARPUTHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
ARPUTHAM
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/483
(SATHUMADURAI)
|
2905002000NRG23140420220014556
|
14/04/2022
|
SATHYA
|
2905002WL000510
|
SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SATHYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/492
(SATHUMADURAI)
|
2905002000NRG23140420220014558
|
14/04/2022
|
POOJALAKSHMI
|
2905002WL000510
|
POOJALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
POOJALAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/506
(SATHUMADURAI)
|
2905002000NRG23140420220014559
|
14/04/2022
|
PATTU R
|
2905002WL000510
|
PATTU R
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
PATTU R
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/507
(SATHUMADURAI)
|
2905002000NRG23140420220014560
|
14/04/2022
|
LALITHA M
|
2905002WL000510
|
LALITHA M
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
LALITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/399
(SATHUMADURAI)
|
2905002000NRG23140420220014519
|
14/04/2022
|
USHA
|
2905002WL000510
|
USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
USHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/403
(SATHUMADURAI)
|
2905002000NRG23140420220014523
|
14/04/2022
|
SARALA
|
2905002WL000510
|
SARALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARALA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/408
(SATHUMADURAI)
|
2905002000NRG23140420220014526
|
14/04/2022
|
GOMATHY
|
2905002WL000510
|
GOMATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
GOMATHY
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/411
(SATHUMADURAI)
|
2905002000NRG23140420220014529
|
14/04/2022
|
ROSE
|
2905002WL000510
|
ROSE
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520575
|
|
ROSE
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/486
(SATHUMADURAI)
|
2905002000NRG23140420220014557
|
14/04/2022
|
ANJALI
|
2905002WL000510
|
ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANJALI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/9
(SATHUMADURAI)
|
2905002000NRG23140420220014571
|
14/04/2022
|
PADMAVATHY
|
2905002WL000510
|
PADMAVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/15
(SATHUMADURAI)
|
2905002000NRG23140420220014445
|
14/04/2022
|
ELUMALAI
|
2905002WL000510
|
ELUMALAI
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
ELUMALAI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/251
(SATHUMADURAI)
|
2905002000NRG23140420220014480
|
14/04/2022
|
Rosi
|
2905002WL000510
|
Rosi
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rosi
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/39
(SATHUMADURAI)
|
2905002000NRG23140420220014517
|
14/04/2022
|
MUNIRATHINAM
|
2905002WL000510
|
MUNIRATHINAM
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUNIRATHINAM
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-020-020/4-A
(SATHUMADURAI)
|
2905002000NRG23140420220014520
|
14/04/2022
|
LAKSHMI S
|
2905002WL000510
|
LAKSHMI S
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI S
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-020-020/444
(SATHUMADURAI)
|
2905002000NRG23140420220014534
|
14/04/2022
|
S.NAYAGI
|
2905002WL000510
|
S.NAYAGI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.NAYAGI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-020-020/445
(SATHUMADURAI)
|
2905002000NRG23140420220014535
|
14/04/2022
|
M.VALLIYAMMAL
|
2905002WL000510
|
M.VALLIYAMMAL
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
M.VALLIYAMMAL
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-020-020/451
(SATHUMADURAI)
|
2905002000NRG23140420220014538
|
14/04/2022
|
BHUVANESWARI
|
2905002WL000510
|
BHUVANESWARI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
BHUVANESWARI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-020-020/455
(SATHUMADURAI)
|
2905002000NRG23140420220014540
|
14/04/2022
|
MAGESWARI
|
2905002WL000510
|
MAGESWARI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAGESWARI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-020-020/458
(SATHUMADURAI)
|
2905002000NRG23140420220014542
|
14/04/2022
|
K.KAVITHA
|
2905002WL000510
|
K.KAVITHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
K.KAVITHA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-020-020/461
(SATHUMADURAI)
|
2905002000NRG23140420220014545
|
14/04/2022
|
SASIREKHA
|
2905002WL000510
|
SASIREKHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SASIREKHA
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-020-020/463
(SATHUMADURAI)
|
2905002000NRG23140420220014547
|
14/04/2022
|
S.VISALAKSHI
|
2905002WL000510
|
S.VISALAKSHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.VISALAKSHI
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-020-020/464
(SATHUMADURAI)
|
2905002000NRG23140420220014548
|
14/04/2022
|
S.NADHIYA
|
2905002WL000510
|
S.NADHIYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.NADHIYA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-020-020/472
(SATHUMADURAI)
|
2905002000NRG23140420220014551
|
14/04/2022
|
DEEPA
|
2905002WL000510
|
DEEPA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
DEEPA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-020-020/473
(SATHUMADURAI)
|
2905002000NRG23140420220014552
|
14/04/2022
|
MALATHI
|
2905002WL000510
|
MALATHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALATHI
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-020-020/474
(SATHUMADURAI)
|
2905002000NRG23140420220014553
|
14/04/2022
|
SUGANYA
|
2905002WL000510
|
SUGANYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUGANYA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-020-020/478
(SATHUMADURAI)
|
2905002000NRG23140420220014554
|
14/04/2022
|
JAMUNA
|
2905002WL000510
|
JAMUNA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
JAMUNA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-020-020/508
(SATHUMADURAI)
|
2905002000NRG23140420220014561
|
14/04/2022
|
MAGESHWARI M
|
2905002WL000510
|
MAGESHWARI M
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAGESHWARI M
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-020-020/97-A
(SATHUMADURAI)
|
2905002000NRG23140420220014572
|
14/04/2022
|
REVATHI
|
2905002WL000510
|
REVATHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520575
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21612
|
21612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45552
|
45552
|
|
|
|
|
|
|
|