|
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)
|
2905002000NRG23040620221010083
|
04/06/2022
|
ELUMALAI
|
2905002WL013103
|
ELUMALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
ELUMALAI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2312
(MUNJURPET)
|
2905002000NRG23040620221010085
|
04/06/2022
|
Kannammal
|
2905002WL013103
|
Kannammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kannammal
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2319
(MUNJURPET)
|
2905002000NRG23040620221010086
|
04/06/2022
|
Sangeetha
|
2905002WL013103
|
Sangeetha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sangeetha
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2324
(MUNJURPET)
|
2905002000NRG23040620221010087
|
04/06/2022
|
Rekha
|
2905002WL013103
|
Rekha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rekha
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2326
(MUNJURPET)
|
2905002000NRG23040620221010088
|
04/06/2022
|
Prema
|
2905002WL013103
|
Prema
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Prema
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2357
(MUNJURPET)
|
2905002000NRG23040620221010089
|
04/06/2022
|
Meena
|
2905002WL013103
|
Meena
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Meena
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2391
(MUNJURPET)
|
2905002000NRG23040620221010090
|
04/06/2022
|
Lakshmi
|
2905002WL013103
|
Lakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Lakshmi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2446
(MUNJURPET)
|
2905002000NRG23040620221010091
|
04/06/2022
|
SONIYA
|
2905002WL013103
|
SONIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SONIYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2447
(MUNJURPET)
|
2905002000NRG23040620221010092
|
04/06/2022
|
KUSHPOO
|
2905002WL013103
|
KUSHPOO
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KUSHPOO
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2448
(MUNJURPET)
|
2905002000NRG23040620221010093
|
04/06/2022
|
VENNILA
|
2905002WL013103
|
VENNILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
VENNILA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2449
(MUNJURPET)
|
2905002000NRG23040620221010094
|
04/06/2022
|
SANTHIYA
|
2905002WL013103
|
SANTHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANTHIYA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2493
(MUNJURPET)
|
2905002000NRG23040620221010095
|
04/06/2022
|
K AMRESH
|
2905002WL013103
|
K AMRESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
K AMRESH
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2508
(MUNJURPET)
|
2905002000NRG23040620221010096
|
04/06/2022
|
KOKILA
|
2905002WL013103
|
KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KOKILA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2641
(MUNJURPET)
|
2905002000NRG23040620221010097
|
04/06/2022
|
BHUVANESHWARI
|
2905002WL013103
|
BHUVANESHWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
BHUVANESHWARI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2642
(MUNJURPET)
|
2905002000NRG23040620221010098
|
04/06/2022
|
THILOTHANA
|
2905002WL013103
|
THILOTHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
THILOTHANA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/2643
(MUNJURPET)
|
2905002000NRG23040620221010099
|
04/06/2022
|
POOMITHRA
|
2905002WL013103
|
POOMITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
POOMITHRA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-005/2648
(MUNJURPET)
|
2905002000NRG23040620221010100
|
04/06/2022
|
PUSHPA
|
2905002WL013103
|
PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
PUSHPA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-005/2652
(MUNJURPET)
|
2905002000NRG23040620221010102
|
04/06/2022
|
MYLA
|
2905002WL013103
|
MYLA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MYLA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-005/2653
(MUNJURPET)
|
2905002000NRG23040620221010103
|
04/06/2022
|
ANJALA
|
2905002WL013103
|
ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
ANJALA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-005/2656
(MUNJURPET)
|
2905002000NRG23040620221010104
|
04/06/2022
|
SUGANYA
|
2905002WL013103
|
SUGANYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUGANYA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-005/2658
(MUNJURPET)
|
2905002000NRG23040620221010105
|
04/06/2022
|
SELVI
|
2905002WL013103
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-005/2659
(MUNJURPET)
|
2905002000NRG23040620221010106
|
04/06/2022
|
REVATHI
|
2905002WL013103
|
REVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
REVATHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-005/2660
(MUNJURPET)
|
2905002000NRG23040620221010107
|
04/06/2022
|
AMUDHA
|
2905002WL013103
|
AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
AMUDHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-005/2664
(MUNJURPET)
|
2905002000NRG23040620221010108
|
04/06/2022
|
LAKSHMI
|
2905002WL013103
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
LAKSHMI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/156-A
(MUNJURPET)
|
2905002000NRG23040620221010114
|
04/06/2022
|
RAVI
|
2905002WL013103
|
RAVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAVI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/17
(MUNJURPET)
|
2905002000NRG23040620221010116
|
04/06/2022
|
DHAYALAN
|
2905002WL013103
|
DHAYALAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
DHAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30936
|
30936
|
|
|
|
|
|
|
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-005/2650
(MUNJURPET)
|
2905002000NRG23040620221010101
|
04/06/2022
|
KRISHNAMOORTHY
|
2905002WL013103
|
KRISHNAMOORTHY
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32106
|
32106
|
|
|
|
|
|
|
|