|
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-05-002-015-001/548
(NELVOY)
|
2905002000NRG23160820222079870
|
16/08/2022
|
SANTHI V
|
2905002WL040307
|
SANTHI V
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI V
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-001/561
(NELVOY)
|
2905002000NRG23160820222079871
|
16/08/2022
|
DIVYA M
|
2905002WL040307
|
DIVYA M
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA M
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-002/495
(NELVOY)
|
2905002000NRG23160820222079876
|
16/08/2022
|
Kalaivani
|
2905002WL040307
|
Kalaivani
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-002/61-B
(NELVOY)
|
2905002000NRG23160820222079877
|
16/08/2022
|
DHINAKARAN S
|
2905002WL040307
|
DHINAKARAN S
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHINAKARAN S
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-003/489
(NELVOY)
|
2905002000NRG23160820222079886
|
16/08/2022
|
Santhi
|
2905002WL040307
|
Santhi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-003/492
(NELVOY)
|
2905002000NRG23160820222079887
|
16/08/2022
|
Kantha
|
2905002WL040307
|
Kantha
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kantha
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-003/498
(NELVOY)
|
2905002000NRG23160820222079888
|
16/08/2022
|
CHITHRA
|
2905002WL040307
|
CHITHRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-003/499
(NELVOY)
|
2905002000NRG23160820222079889
|
16/08/2022
|
GEETHALAKSHMI
|
2905002WL040307
|
GEETHALAKSHMI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHALAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-003/500
(NELVOY)
|
2905002000NRG23160820222079890
|
16/08/2022
|
SARASWATHI
|
2905002WL040307
|
SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-003/501
(NELVOY)
|
2905002000NRG23160820222079891
|
16/08/2022
|
DHARANI
|
2905002WL040307
|
DHARANI
|
00176
|
IDIB000G070
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-003/502
(NELVOY)
|
2905002000NRG23160820222079892
|
16/08/2022
|
LAVANYA
|
2905002WL040307
|
LAVANYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAVANYA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-003/532
(NELVOY)
|
2905002000NRG23160820222079893
|
16/08/2022
|
Renuka
|
2905002WL040307
|
Renuka
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-003/534
(NELVOY)
|
2905002000NRG23160820222079894
|
16/08/2022
|
Malarkodi
|
2905002WL040307
|
Malarkodi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarkodi
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-003/535
(NELVOY)
|
2905002000NRG23160820222079895
|
16/08/2022
|
G Gomathi
|
2905002WL040307
|
G Gomathi
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
G Gomathi
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-003/536
(NELVOY)
|
2905002000NRG23160820222079896
|
16/08/2022
|
L Indhumathi
|
2905002WL040307
|
L Indhumathi
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
L Indhumathi
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-003/542
(NELVOY)
|
2905002000NRG23160820222079897
|
16/08/2022
|
N Divya
|
2905002WL040307
|
N Divya
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
N Divya
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-003/574
(NELVOY)
|
2905002000NRG23160820222079900
|
16/08/2022
|
HARISH C
|
2905002WL040307
|
HARISH C
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
HARISH C
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/14
(NELVOY)
|
2905002000NRG23160820222079908
|
16/08/2022
|
SANGEETHA
|
2905002WL040307
|
SANGEETHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/246
(NELVOY)
|
2905002000NRG23160820222079919
|
16/08/2022
|
THILAGAVATHI
|
2905002WL040307
|
THILAGAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAGAVATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/27
(NELVOY)
|
2905002000NRG23160820222079923
|
16/08/2022
|
GOVINDHAN
|
2905002WL040307
|
GOVINDHAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDHAN
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/3
(NELVOY)
|
2905002000NRG23160820222079928
|
16/08/2022
|
C.LOGANATHAN
|
2905002WL040307
|
C.LOGANATHAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
C.LOGANATHAN
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/3
(NELVOY)
|
2905002000NRG23160820222079929
|
16/08/2022
|
Dhanalakshmi
|
2905002WL040307
|
Dhanalakshmi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/339
(NELVOY)
|
2905002000NRG23160820222079939
|
16/08/2022
|
SAMBATH
|
2905002WL040307
|
SAMBATH
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMBATH
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/511
(NELVOY)
|
2905002000NRG23160820222079956
|
16/08/2022
|
AMUDHA
|
2905002WL040307
|
AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/531-A
(NELVOY)
|
2905002000NRG23160820222079959
|
16/08/2022
|
S BALU
|
2905002WL040307
|
S BALU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
S BALU
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/559
(NELVOY)
|
2905002000NRG23160820222079960
|
16/08/2022
|
MURUGESAN C
|
2905002WL040307
|
MURUGESAN C
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN C
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/568
(NELVOY)
|
2905002000NRG23160820222079961
|
16/08/2022
|
DHARUMAN V
|
2905002WL040307
|
DHARUMAN V
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARUMAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-001/504
(NELVOY)
|
2905002000NRG23160820222079869
|
16/08/2022
|
M.REVATHI
|
2905002WL040307
|
M.REVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.REVATHI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-003/487
(NELVOY)
|
2905002000NRG23160820222079885
|
16/08/2022
|
Divya
|
2905002WL040307
|
Divya
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-003/572
(NELVOY)
|
2905002000NRG23160820222079898
|
16/08/2022
|
SELVI N
|
2905002WL040307
|
SELVI N
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-001/579
(NELVOY)
|
2905002000NRG23160820222079874
|
16/08/2022
|
VINOTH K
|
2905002WL040307
|
VINOTH K
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINOTH K
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-003/364-B
(NELVOY)
|
2905002000NRG23160820222079879
|
16/08/2022
|
JAYA SURYA R
|
2905002WL040307
|
JAYA SURYA R
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYA SURYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-001/578
(NELVOY)
|
2905002000NRG23160820222079873
|
16/08/2022
|
SARAVANAN P
|
2905002WL040307
|
SARAVANAN P
|
00227
|
KVBL0001206
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-001/578
(NELVOY)
|
2905002000NRG23160820222079872
|
16/08/2022
|
SATHYA S
|
2905002WL040307
|
SATHYA S
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA S
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-002/100-B
(NELVOY)
|
2905002000NRG23160820222079875
|
16/08/2022
|
GOVINDARAJ P
|
2905002WL040307
|
GOVINDARAJ P
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDARAJ P
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-003/364
(NELVOY)
|
2905002000NRG23160820222079878
|
16/08/2022
|
THANJAIAMMAL
|
2905002WL040307
|
THANJAIAMMAL
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANJAIAMMAL
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-003/574
(NELVOY)
|
2905002000NRG23160820222079899
|
16/08/2022
|
DINESH KUMAR K
|
2905002WL040307
|
DINESH KUMAR K
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DINESH KUMAR K
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/472
(NELVOY)
|
2905002000NRG23160820222079954
|
16/08/2022
|
POORNIMA
|
2905002WL040307
|
POORNIMA
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35375
|
35375
|
|
|
|
|
|
|
|