|
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-05-002-013-001/2307
(MUNJURPET)
|
2905002000NRG23090620221155839
|
10/06/2022
|
USHARANI
|
2905002WL015160
|
USHARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
USHARANI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2317
(MUNJURPET)
|
2905002000NRG23090620221155842
|
10/06/2022
|
GEETHA
|
2905002WL015160
|
GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
GEETHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2328
(MUNJURPET)
|
2905002000NRG23090620221155845
|
10/06/2022
|
NEELA
|
2905002WL015160
|
NEELA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
NEELA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2329
(MUNJURPET)
|
2905002000NRG23090620221155848
|
10/06/2022
|
SAMPOORANAM
|
2905002WL015160
|
SAMPOORANAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMPOORANAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2330
(MUNJURPET)
|
2905002000NRG23090620221155853
|
10/06/2022
|
PONNI
|
2905002WL015160
|
PONNI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PONNI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2334
(MUNJURPET)
|
2905002000NRG23090620221155855
|
10/06/2022
|
SATHYA
|
2905002WL015160
|
SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2335
(MUNJURPET)
|
2905002000NRG23090620221155857
|
10/06/2022
|
PACHIYAMMAL
|
2905002WL015160
|
PACHIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PACHIYAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2377
(MUNJURPET)
|
2905002000NRG23090620221155859
|
10/06/2022
|
DEIVANNAI
|
2905002WL015160
|
DEIVANNAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEIVANNAI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2383
(MUNJURPET)
|
2905002000NRG23090620221155861
|
10/06/2022
|
YOGESWARI
|
2905002WL015160
|
YOGESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
YOGESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2401
(MUNJURPET)
|
2905002000NRG23090620221155864
|
10/06/2022
|
SELVI
|
2905002WL015160
|
SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2417
(MUNJURPET)
|
2905002000NRG23090620221155867
|
10/06/2022
|
REVATHI
|
2905002WL015160
|
REVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
REVATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2445
(MUNJURPET)
|
2905002000NRG23090620221155869
|
10/06/2022
|
VARTHAMMAL G
|
2905002WL015160
|
VARTHAMMAL G
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VARTHAMMAL G
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/2490
(MUNJURPET)
|
2905002000NRG23090620221155873
|
10/06/2022
|
Devika Munisamy
|
2905002WL015160
|
Devika Munisamy
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devika Munisamy
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/2494
(MUNJURPET)
|
2905002000NRG23090620221155874
|
10/06/2022
|
MEENAKSHI
|
2905002WL015160
|
MEENAKSHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAKSHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/2496
(MUNJURPET)
|
2905002000NRG23090620221155877
|
10/06/2022
|
PURUSOTHAMAN
|
2905002WL015160
|
PURUSOTHAMAN
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PURUSOTHAMAN
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/2600
(MUNJURPET)
|
2905002000NRG23090620221155880
|
10/06/2022
|
VIJAYALAKSHMI
|
2905002WL015160
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-001/2605
(MUNJURPET)
|
2905002000NRG23090620221155882
|
10/06/2022
|
RADHA
|
2905002WL015160
|
RADHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
RADHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-001/2618
(MUNJURPET)
|
2905002000NRG23090620221155887
|
10/06/2022
|
SONIYA
|
2905002WL015160
|
SONIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SONIYA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-001/2623
(MUNJURPET)
|
2905002000NRG23090620221155889
|
10/06/2022
|
CHITRA
|
2905002WL015160
|
CHITRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-001/2627
(MUNJURPET)
|
2905002000NRG23090620221155890
|
10/06/2022
|
JAYANTHI
|
2905002WL015160
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYANTHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-001/2629
(MUNJURPET)
|
2905002000NRG23090620221155891
|
10/06/2022
|
VIDHYA
|
2905002WL015160
|
VIDHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIDHYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-001/2638
(MUNJURPET)
|
2905002000NRG23090620221155894
|
10/06/2022
|
NISHANTHI
|
2905002WL015160
|
NISHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
NISHANTHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-001/2639
(MUNJURPET)
|
2905002000NRG23090620221155895
|
10/06/2022
|
DIVYA
|
2905002WL015160
|
DIVYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
DIVYA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-001/2720
(MUNJURPET)
|
2905002000NRG23090620221155897
|
10/06/2022
|
SHARMILA
|
2905002WL015160
|
SHARMILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHARMILA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-001/2721
(MUNJURPET)
|
2905002000NRG23090620221155899
|
10/06/2022
|
REKHA
|
2905002WL015160
|
REKHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
REKHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2674
(MUNJURPET)
|
2905002000NRG23090620221155934
|
10/06/2022
|
MOHANA
|
2905002WL015160
|
MOHANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/703
(MUNJURPET)
|
2905002000NRG23090620221155953
|
10/06/2022
|
RAMASAMY
|
2905002WL015160
|
RAMASAMY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMASAMY
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-020/2410
(MUNJURPET)
|
2905002000NRG23090620221155956
|
10/06/2022
|
Sumathi
|
2905002WL015160
|
Sumathi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-021/1961
(MUNJURPET)
|
2905002000NRG23090620221155957
|
10/06/2022
|
SIVAGAMI
|
2905002WL015160
|
SIVAGAMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32680
|
32680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32680
|
32680
|
|
|
|
|
|
|
|