|
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-05-002-013-001/2429
(MUNJURPET)
|
2905002000NRG23170920222466078
|
17/09/2022
|
MOHANA PRIYA T
|
2905002WL050728
|
MOHANA PRIYA T
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MOHANA PRIYA T
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2460
(MUNJURPET)
|
2905002000NRG23170920222466079
|
17/09/2022
|
ASWINI D
|
2905002WL050728
|
ASWINI D
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ASWINI D
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2514
(MUNJURPET)
|
2905002000NRG23170920222466080
|
17/09/2022
|
CHANDIRALEKHA
|
2905002WL050728
|
CHANDIRALEKHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDIRALEKHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2530
(MUNJURPET)
|
2905002000NRG23170920222466081
|
17/09/2022
|
SUGANYA
|
2905002WL050728
|
SUGANYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUGANYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2531
(MUNJURPET)
|
2905002000NRG23170920222466082
|
17/09/2022
|
SANTHINI
|
2905002WL050728
|
SANTHINI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHINI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2626
(MUNJURPET)
|
2905002000NRG23170920222466084
|
17/09/2022
|
SANGEETHA
|
2905002WL050728
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/2428
(MUNJURPET)
|
2905002000NRG23170920222466085
|
17/09/2022
|
Aruna
|
2905002WL050728
|
Aruna
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aruna
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-002/2428
(MUNJURPET)
|
2905002000NRG23170920222466086
|
17/09/2022
|
SARATHI
|
2905002WL050728
|
SARATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-002/2457
(MUNJURPET)
|
2905002000NRG23170920222466087
|
17/09/2022
|
RANI J
|
2905002WL050728
|
RANI J
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANI J
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1326
(MUNJURPET)
|
2905002000NRG23170920222466089
|
17/09/2022
|
ESWARI
|
2905002WL050728
|
ESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ESWARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1860
(MUNJURPET)
|
2905002000NRG23170920222466091
|
17/09/2022
|
SANTHI
|
2905002WL050728
|
SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2147
(MUNJURPET)
|
2905002000NRG23170920222466092
|
17/09/2022
|
N.KAVITHA
|
2905002WL050728
|
N.KAVITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
N.KAVITHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2382
(MUNJURPET)
|
2905002000NRG23170920222466094
|
17/09/2022
|
RANJITHA S
|
2905002WL050728
|
RANJITHA S
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANJITHA S
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2382
(MUNJURPET)
|
2905002000NRG23170920222466093
|
17/09/2022
|
SELVAKUMAR
|
2905002WL050728
|
SELVAKUMAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVAKUMAR
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2404
(MUNJURPET)
|
2905002000NRG23170920222466095
|
17/09/2022
|
Dhanam
|
2905002WL050728
|
Dhanam
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanam
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2456
(MUNJURPET)
|
2905002000NRG23170920222466096
|
17/09/2022
|
RADHA K
|
2905002WL050728
|
RADHA K
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RADHA K
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2511
(MUNJURPET)
|
2905002000NRG23170920222466097
|
17/09/2022
|
NATHIYA
|
2905002WL050728
|
NATHIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
NATHIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2529
(MUNJURPET)
|
2905002000NRG23170920222466098
|
17/09/2022
|
SANGEETHA
|
2905002WL050728
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2534
(MUNJURPET)
|
2905002000NRG23170920222466099
|
17/09/2022
|
JAYAVELU
|
2905002WL050728
|
JAYAVELU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYAVELU
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2585
(MUNJURPET)
|
2905002000NRG23170920222466100
|
17/09/2022
|
VALARMATHI
|
2905002WL050728
|
VALARMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALARMATHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2598
(MUNJURPET)
|
2905002000NRG23170920222466101
|
17/09/2022
|
DEEPIKA
|
2905002WL050728
|
DEEPIKA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
DEEPIKA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2705
(MUNJURPET)
|
2905002000NRG23170920222466103
|
17/09/2022
|
VIJAYA
|
2905002WL050728
|
VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2706
(MUNJURPET)
|
2905002000NRG23170920222466104
|
17/09/2022
|
MALA
|
2905002WL050728
|
MALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2708
(MUNJURPET)
|
2905002000NRG23170920222466105
|
17/09/2022
|
MALARKODI
|
2905002WL050728
|
MALARKODI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALARKODI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2742
(MUNJURPET)
|
2905002000NRG23170920222466107
|
17/09/2022
|
RANJINI
|
2905002WL050728
|
RANJINI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANJINI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/329-A
(MUNJURPET)
|
2905002000NRG23170920222466109
|
17/09/2022
|
MARI
|
2905002WL050728
|
MARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/692
(MUNJURPET)
|
2905002000NRG23170920222466120
|
17/09/2022
|
VIGNESH
|
2905002WL050728
|
VIGNESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIGNESH
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-020/1936
(MUNJURPET)
|
2905002000NRG23170920222466128
|
17/09/2022
|
ROJA
|
2905002WL050728
|
ROJA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
ROJA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-020/2291
(MUNJURPET)
|
2905002000NRG23170920222466130
|
17/09/2022
|
VILVANATHAN
|
2905002WL050728
|
VILVANATHAN
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VILVANATHAN
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-020/2352
(MUNJURPET)
|
2905002000NRG23170920222466131
|
17/09/2022
|
Vijayalakshmi
|
2905002WL050728
|
Vijayalakshmi
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-020/2360
(MUNJURPET)
|
2905002000NRG23170920222466132
|
17/09/2022
|
Gomathi
|
2905002WL050728
|
Gomathi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-020/2370
(MUNJURPET)
|
2905002000NRG23170920222466133
|
17/09/2022
|
Thavamani
|
2905002WL050728
|
Thavamani
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thavamani
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-020/2396
(MUNJURPET)
|
2905002000NRG23170920222466134
|
17/09/2022
|
Suhashini
|
2905002WL050728
|
Suhashini
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suhashini
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-020/2402
(MUNJURPET)
|
2905002000NRG23170920222466135
|
17/09/2022
|
Bhuvaneswari
|
2905002WL050728
|
Bhuvaneswari
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhuvaneswari
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-020/2426
(MUNJURPET)
|
2905002000NRG23170920222466136
|
17/09/2022
|
M C VENKATESAN
|
2905002WL050728
|
M C VENKATESAN
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
M C VENKATESAN
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-020/2495
(MUNJURPET)
|
2905002000NRG23170920222466137
|
17/09/2022
|
AMUDHA
|
2905002WL050728
|
AMUDHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
AMUDHA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-020/2515
(MUNJURPET)
|
2905002000NRG23170920222466138
|
17/09/2022
|
VENNILA
|
2905002WL050728
|
VENNILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENNILA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-020/2516
(MUNJURPET)
|
2905002000NRG23170920222466139
|
17/09/2022
|
RAJESWARI
|
2905002WL050728
|
RAJESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJESWARI
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-020/2517
(MUNJURPET)
|
2905002000NRG23170920222466140
|
17/09/2022
|
DEEPA
|
2905002WL050728
|
DEEPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
DEEPA
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-020/2518
(MUNJURPET)
|
2905002000NRG23170920222466141
|
17/09/2022
|
GEETHA
|
2905002WL050728
|
GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
GEETHA
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-020/2519
(MUNJURPET)
|
2905002000NRG23170920222466142
|
17/09/2022
|
SANGEETHA
|
2905002WL050728
|
SANGEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-020/2521
(MUNJURPET)
|
2905002000NRG23170920222466143
|
17/09/2022
|
VALLIYAMMAL
|
2905002WL050728
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALLIYAMMAL
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-020/2526
(MUNJURPET)
|
2905002000NRG23170920222466144
|
17/09/2022
|
SHARMILA
|
2905002WL050728
|
SHARMILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHARMILA
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-020/2728
(MUNJURPET)
|
2905002000NRG23170920222466145
|
17/09/2022
|
MEENA
|
2905002WL050728
|
MEENA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-020/2729
(MUNJURPET)
|
2905002000NRG23170920222466146
|
17/09/2022
|
KALAIYARASI
|
2905002WL050728
|
KALAIYARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALAIYARASI
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-020/2745
(MUNJURPET)
|
2905002000NRG23170920222466148
|
17/09/2022
|
REKHA
|
2905002WL050728
|
REKHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
REKHA
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-020/827-A
(MUNJURPET)
|
2905002000NRG23170920222466150
|
17/09/2022
|
LATHA
|
2905002WL050728
|
LATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52111
|
52111
|
|
|
|
|
|
|
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/2681
(MUNJURPET)
|
2905002000NRG23170920222466102
|
17/09/2022
|
KALA
|
2905002WL050728
|
KALA
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-001/2556
(MUNJURPET)
|
2905002000NRG23170920222466083
|
17/09/2022
|
HEMALATHA
|
2905002WL050728
|
HEMALATHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
HEMALATHA
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/2730
(MUNJURPET)
|
2905002000NRG23170920222466106
|
17/09/2022
|
SURYA
|
2905002WL050728
|
SURYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
SURYA
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-020/2731
(MUNJURPET)
|
2905002000NRG23170920222466147
|
17/09/2022
|
BANUPRIYA
|
2905002WL050728
|
BANUPRIYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
BANUPRIYA
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-020/2777
(MUNJURPET)
|
2905002000NRG23170920222466149
|
17/09/2022
|
KAVITHA
|
2905002WL050728
|
KAVITHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57811
|
57811
|
|
|
|
|
|
|
|