|
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-05-002-013-005/2056
(MUNJURPET)
|
2905002000NRG23261020222854459
|
26/10/2022
|
Pachiyammal
|
2905002WL060575
|
Pachiyammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachiyammal
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2059
(MUNJURPET)
|
2905002000NRG23261020222854460
|
26/10/2022
|
Malarvizhi
|
2905002WL060575
|
Malarvizhi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malarvizhi
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2312
(MUNJURPET)
|
2905002000NRG23261020222854461
|
26/10/2022
|
Kannammal
|
2905002WL060575
|
Kannammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2318
(MUNJURPET)
|
2905002000NRG23261020222854462
|
26/10/2022
|
Malar
|
2905002WL060575
|
Malar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2319
(MUNJURPET)
|
2905002000NRG23261020222854463
|
26/10/2022
|
Sangeetha
|
2905002WL060575
|
Sangeetha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2320
(MUNJURPET)
|
2905002000NRG23261020222854464
|
26/10/2022
|
Mahalakshmi
|
2905002WL060575
|
Mahalakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahalakshmi
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2324
(MUNJURPET)
|
2905002000NRG23261020222854465
|
26/10/2022
|
Rekha
|
2905002WL060575
|
Rekha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rekha
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2326
(MUNJURPET)
|
2905002000NRG23261020222854466
|
26/10/2022
|
Prema
|
2905002WL060575
|
Prema
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2327
(MUNJURPET)
|
2905002000NRG23261020222854467
|
26/10/2022
|
Arjunan
|
2905002WL060575
|
Arjunan
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arjunan
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2354
(MUNJURPET)
|
2905002000NRG23261020222854468
|
26/10/2022
|
Elumalai
|
2905002WL060575
|
Elumalai
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elumalai
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2357
(MUNJURPET)
|
2905002000NRG23261020222854469
|
26/10/2022
|
Meena
|
2905002WL060575
|
Meena
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2391
(MUNJURPET)
|
2905002000NRG23261020222854470
|
26/10/2022
|
Lakshmi
|
2905002WL060575
|
Lakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2423
(MUNJURPET)
|
2905002000NRG23261020222854471
|
26/10/2022
|
Radhika
|
2905002WL060575
|
Radhika
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radhika
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2446
(MUNJURPET)
|
2905002000NRG23261020222854472
|
26/10/2022
|
SONIYA
|
2905002WL060575
|
SONIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
SONIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2447
(MUNJURPET)
|
2905002000NRG23261020222854473
|
26/10/2022
|
KUSHPOO
|
2905002WL060575
|
KUSHPOO
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUSHPOO
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/2448
(MUNJURPET)
|
2905002000NRG23261020222854474
|
26/10/2022
|
VENNILA
|
2905002WL060575
|
VENNILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENNILA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-005/2449
(MUNJURPET)
|
2905002000NRG23261020222854475
|
26/10/2022
|
SANTHIYA
|
2905002WL060575
|
SANTHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-005/2493
(MUNJURPET)
|
2905002000NRG23261020222854476
|
26/10/2022
|
K AMRESH
|
2905002WL060575
|
K AMRESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
K AMRESH
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-005/2508
(MUNJURPET)
|
2905002000NRG23261020222854477
|
26/10/2022
|
KOKILA
|
2905002WL060575
|
KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOKILA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-005/2641
(MUNJURPET)
|
2905002000NRG23261020222854478
|
26/10/2022
|
BHUVANESHWARI
|
2905002WL060575
|
BHUVANESHWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHUVANESHWARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-005/2642
(MUNJURPET)
|
2905002000NRG23261020222854479
|
26/10/2022
|
THILOTHANA
|
2905002WL060575
|
THILOTHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
THILOTHANA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-005/2652
(MUNJURPET)
|
2905002000NRG23261020222854481
|
26/10/2022
|
MYLA
|
2905002WL060575
|
MYLA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
MYLA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-005/2653
(MUNJURPET)
|
2905002000NRG23261020222854482
|
26/10/2022
|
ANJALA
|
2905002WL060575
|
ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-005/2656
(MUNJURPET)
|
2905002000NRG23261020222854483
|
26/10/2022
|
SUGANYA
|
2905002WL060575
|
SUGANYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGANYA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-005/2657
(MUNJURPET)
|
2905002000NRG23261020222854484
|
26/10/2022
|
KALA
|
2905002WL060575
|
KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-005/2659
(MUNJURPET)
|
2905002000NRG23261020222854485
|
26/10/2022
|
REVATHI
|
2905002WL060575
|
REVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-005/2664
(MUNJURPET)
|
2905002000NRG23261020222854486
|
26/10/2022
|
LAKSHMI
|
2905002WL060575
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-005/2782
(MUNJURPET)
|
2905002000NRG23261020222854487
|
26/10/2022
|
NATHIYA
|
2905002WL060575
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
NATHIYA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-005/2783
(MUNJURPET)
|
2905002000NRG23261020222854488
|
26/10/2022
|
BANUPRIYA
|
2905002WL060575
|
BANUPRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANUPRIYA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-005/2784
(MUNJURPET)
|
2905002000NRG23261020222854489
|
26/10/2022
|
LAKSHMI
|
2905002WL060575
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-005/2786
(MUNJURPET)
|
2905002000NRG23261020222854490
|
26/10/2022
|
SAGUNTHALA
|
2905002WL060575
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAGUNTHALA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/156-A
(MUNJURPET)
|
2905002000NRG23261020222854495
|
26/10/2022
|
RAVI
|
2905002WL060575
|
RAVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAVI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/320-A
(MUNJURPET)
|
2905002000NRG23261020222854514
|
26/10/2022
|
C.SANTHI
|
2905002WL060575
|
C.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
C.SANTHI
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/738
(MUNJURPET)
|
2905002000NRG23261020222854523
|
26/10/2022
|
M.MALAR
|
2905002WL060575
|
M.MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
M.MALAR
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/744-B
(MUNJURPET)
|
2905002000NRG23261020222854524
|
26/10/2022
|
BALAKRISHNAN
|
2905002WL060575
|
BALAKRISHNAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-005/2650
(MUNJURPET)
|
2905002000NRG23261020222854480
|
26/10/2022
|
KRISHNAMOORTHY
|
2905002WL060575
|
KRISHNAMOORTHY
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAMOORTHY
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2651
(MUNJURPET)
|
2905002000NRG23261020222854500
|
26/10/2022
|
INDUMATHI
|
2905002WL060575
|
INDUMATHI
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43806
|
43806
|
|
|
|
|
|
|
|