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-05-002-024-025/780 (THUTHIPET)
|
2905002000NRG23120920222404328
|
13/09/2022
|
GANDHMATHI
|
2905002WL048682
|
GANDHMATHI
|
00176
|
IDIB000K271
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANDHMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/25-B (THUTHIPET)
|
2905002000NRG23120920222404223
|
13/09/2022
|
ANNAKKLLI
|
2905002WL048682
|
ANNAKKLLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANNAKKLLI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-024-004/269-B (THUTHIPET)
|
2905002000NRG23120920222404224
|
13/09/2022
|
SARSWATHI
|
2905002WL048682
|
SARSWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARSWATHI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-024-004/365-A (THUTHIPET)
|
2905002000NRG23120920222404225
|
13/09/2022
|
VIJAYALAKSHMI
|
2905002WL048682
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYALAKSHMI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-024-004/746 (THUTHIPET)
|
2905002000NRG23120920222404227
|
13/09/2022
|
SELVI
|
2905002WL048682
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-024-004/777 (THUTHIPET)
|
2905002000NRG23120920222404228
|
13/09/2022
|
LATHA
|
2905002WL048682
|
LATHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
LATHA
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-024-004/786 (THUTHIPET)
|
2905002000NRG23120920222404229
|
13/09/2022
|
LAKSHMIDEVI
|
2905002WL048682
|
LAKSHMIDEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMIDEVI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-024-004/793 (THUTHIPET)
|
2905002000NRG23120920222404230
|
13/09/2022
|
KALASELVI
|
2905002WL048682
|
KALASELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALASELVI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-024-004/798 (THUTHIPET)
|
2905002000NRG23120920222404231
|
13/09/2022
|
KANIIYAMMAL
|
2905002WL048682
|
KANIIYAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANIIYAMMAL
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-024-004/824 (THUTHIPET)
|
2905002000NRG23120920222404232
|
13/09/2022
|
RAMYA B
|
2905002WL048682
|
RAMYA B
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMYA B
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/252 (THUTHIPET)
|
2905002000NRG23120920222404263
|
13/09/2022
|
DEEPA
|
2905002WL048682
|
DEEPA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEEPA
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/253 (THUTHIPET)
|
2905002000NRG23120920222404264
|
13/09/2022
|
D.MEENA
|
2905002WL048682
|
D.MEENA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
D.MEENA
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/305 (THUTHIPET)
|
2905002000NRG23120920222404271
|
13/09/2022
|
VINODHA
|
2905002WL048682
|
VINODHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VINODHA
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/332 (THUTHIPET)
|
2905002000NRG23120920222404275
|
13/09/2022
|
LEENAVATHI
|
2905002WL048682
|
LEENAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
LEENAVATHI
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/370 (THUTHIPET)
|
2905002000NRG23120920222404279
|
13/09/2022
|
ARULMOZHI
|
2905002WL048682
|
ARULMOZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARULMOZHI
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/49 (THUTHIPET)
|
2905002000NRG23120920222404284
|
13/09/2022
|
MALLIGA
|
2905002WL048682
|
MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIGA
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/561 (THUTHIPET)
|
2905002000NRG23120920222404287
|
13/09/2022
|
MALAR
|
2905002WL048682
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALAR
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/567 (THUTHIPET)
|
2905002000NRG23120920222404288
|
13/09/2022
|
CHINNAPONNU
|
2905002WL048682
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNAPONNU
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/62 (THUTHIPET)
|
2905002000NRG23120920222404295
|
13/09/2022
|
M.USHARANI
|
2905002WL048682
|
M.USHARANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
M.USHARANI
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/713 (THUTHIPET)
|
2905002000NRG23120920222404299
|
13/09/2022
|
GAYATHRI
|
2905002WL048682
|
GAYATHRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
GAYATHRI
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/733 (THUTHIPET)
|
2905002000NRG23120920222404302
|
13/09/2022
|
KANAGA
|
2905002WL048682
|
KANAGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANAGA
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/77 (THUTHIPET)
|
2905002000NRG23120920222404303
|
13/09/2022
|
Pushpa
|
2905002WL048682
|
Pushpa
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/779 (THUTHIPET)
|
2905002000NRG23120920222404304
|
13/09/2022
|
SELVI
|
2905002WL048682
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/814 (THUTHIPET)
|
2905002000NRG23120920222404306
|
13/09/2022
|
Sathiyavathi
|
2905002WL048682
|
Sathiyavathi
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiyavathi
|
()
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/838 (THUTHIPET)
|
2905002000NRG23120920222404308
|
13/09/2022
|
S Bhagavathi
|
2905002WL048682
|
S Bhagavathi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
S Bhagavathi
|
()
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/845 (THUTHIPET)
|
2905002000NRG23120920222404310
|
13/09/2022
|
Ramani
|
2905002WL048682
|
Ramani
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramani
|
()
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/92 (THUTHIPET)
|
2905002000NRG23120920222404313
|
13/09/2022
|
VIJAYALAKSHMI
|
2905002WL048682
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYALAKSHMI
|
()
|
28
|
KANIYAMBADI
|
TN-05-002-024-025/713-B (THUTHIPET)
|
2905002000NRG23120920222404321
|
13/09/2022
|
NADARAJAN N
|
2905002WL048682
|
NADARAJAN N
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
NADARAJAN N
|
()
|
29
|
KANIYAMBADI
|
TN-05-002-024-025/726 (THUTHIPET)
|
2905002000NRG23120920222404322
|
13/09/2022
|
KODIYAL
|
2905002WL048682
|
KODIYAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
KODIYAL
|
()
|
30
|
KANIYAMBADI
|
TN-05-002-024-025/738 (THUTHIPET)
|
2905002000NRG23120920222404324
|
13/09/2022
|
VANAROJA
|
2905002WL048682
|
VANAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VANAROJA
|
()
|
31
|
KANIYAMBADI
|
TN-05-002-024-025/738 (THUTHIPET)
|
2905002000NRG23120920222404323
|
13/09/2022
|
VELVIZHI
|
2905002WL048682
|
VELVIZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELVIZHI
|
()
|
32
|
KANIYAMBADI
|
TN-05-002-024-025/739 (THUTHIPET)
|
2905002000NRG23120920222404325
|
13/09/2022
|
VIMALA
|
2905002WL048682
|
VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIMALA
|
()
|
33
|
KANIYAMBADI
|
TN-05-002-024-025/765 (THUTHIPET)
|
2905002000NRG23120920222404326
|
13/09/2022
|
VASANTHA
|
2905002WL048682
|
VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHA
|
()
|
34
|
KANIYAMBADI
|
TN-05-002-024-025/772 (THUTHIPET)
|
2905002000NRG23120920222404327
|
13/09/2022
|
PARAMESWARI
|
2905002WL048682
|
PARAMESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMESWARI
|
()
|
35
|
KANIYAMBADI
|
TN-05-002-024-025/799 (THUTHIPET)
|
2905002000NRG23120920222404329
|
13/09/2022
|
SANTHI
|
2905002WL048682
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHI
|
()
|
36
|
KANIYAMBADI
|
TN-05-002-024-025/803-A (THUTHIPET)
|
2905002000NRG23120920222404330
|
13/09/2022
|
LAKSHMI
|
2905002WL048682
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
37
|
KANIYAMBADI
|
TN-05-002-024-025/808 (THUTHIPET)
|
2905002000NRG23120920222404331
|
13/09/2022
|
GOVINDASAMY
|
2905002WL048682
|
GOVINDASAMY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOVINDASAMY
|
()
|
38
|
KANIYAMBADI
|
TN-05-002-024-025/809 (THUTHIPET)
|
2905002000NRG23120920222404332
|
13/09/2022
|
PRIYA
|
2905002WL048682
|
PRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
39
|
KANIYAMBADI
|
TN-05-002-024-025/811 (THUTHIPET)
|
2905002000NRG23120920222404333
|
13/09/2022
|
SHALINI
|
2905002WL048682
|
SHALINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHALINI
|
()
|
40
|
KANIYAMBADI
|
TN-05-002-024-025/815 (THUTHIPET)
|
2905002000NRG23120920222404334
|
13/09/2022
|
PRAMILA
|
2905002WL048682
|
PRAMILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRAMILA
|
()
|
41
|
KANIYAMBADI
|
TN-05-002-024-025/816 (THUTHIPET)
|
2905002000NRG23120920222404335
|
13/09/2022
|
P RAVI
|
2905002WL048682
|
P RAVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
P RAVI
|
()
|
42
|
KANIYAMBADI
|
TN-05-002-024-026/821 (THUTHIPET)
|
2905002000NRG23120920222404337
|
13/09/2022
|
RAMANI E
|
2905002WL048682
|
RAMANI E
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMANI E
|
()
|
43
|
KANIYAMBADI
|
TN-05-002-024-028/805 (THUTHIPET)
|
2905002000NRG23120920222404340
|
13/09/2022
|
JEEVA
|
2905002WL048682
|
JEEVA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49461
|
49461
|
|
|
|
|
|
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-025/827 (THUTHIPET)
|
2905002000NRG23120920222404336
|
13/09/2022
|
SIVALINGAM P
|
2905002WL048682
|
SIVALINGAM P
|
00176
|
IDIB000V046
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035857992
|
|
SIVALINGAM P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51801
|
51801
|
|
|
|
|
|
|
|