|
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-05-002-013-013/1234
(MUNJURPET)
|
2905002000NRG23240520220693466
|
25/05/2022
|
SELVI
|
2905002WL009720
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1808
(MUNJURPET)
|
2905002000NRG23240520220693490
|
25/05/2022
|
R.SELVI
|
2905002WL009720
|
R.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
R.SELVI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1893
(MUNJURPET)
|
2905002000NRG23240520220693496
|
25/05/2022
|
ANDAL
|
2905002WL009720
|
ANDAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANDAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1944
(MUNJURPET)
|
2905002000NRG23240520220693497
|
25/05/2022
|
DEEPA
|
2905002WL009720
|
DEEPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2023
(MUNJURPET)
|
2905002000NRG23240520220693503
|
25/05/2022
|
P.SATHYA
|
2905002WL009720
|
P.SATHYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
P.SATHYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2182
(MUNJURPET)
|
2905002000NRG23240520220693504
|
25/05/2022
|
MAGALAKSHMI
|
2905002WL009720
|
MAGALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAGALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2285
(MUNJURPET)
|
2905002000NRG23240520220693511
|
25/05/2022
|
VIJAYA
|
2905002WL009720
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2286
(MUNJURPET)
|
2905002000NRG23240520220693512
|
25/05/2022
|
PUNITHA
|
2905002WL009720
|
PUNITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUNITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2289
(MUNJURPET)
|
2905002000NRG23240520220693513
|
25/05/2022
|
Govindammal
|
2905002WL009720
|
Govindammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindammal
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2294
(MUNJURPET)
|
2905002000NRG23240520220693514
|
25/05/2022
|
MATHI
|
2905002WL009720
|
MATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2299
(MUNJURPET)
|
2905002000NRG23240520220693515
|
25/05/2022
|
TAMILSELVI
|
2905002WL009720
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMILSELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2300
(MUNJURPET)
|
2905002000NRG23240520220693516
|
25/05/2022
|
BANU
|
2905002WL009720
|
BANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
BANU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23240520220693517
|
25/05/2022
|
NATHIYA
|
2905002WL009720
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
NATHIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2350
(MUNJURPET)
|
2905002000NRG23240520220693518
|
25/05/2022
|
MOHANA
|
2905002WL009720
|
MOHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MOHANA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2424-A
(MUNJURPET)
|
2905002000NRG23240520220693519
|
25/05/2022
|
KANNIKA
|
2905002WL009720
|
KANNIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANNIKA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2434
(MUNJURPET)
|
2905002000NRG23240520220693520
|
25/05/2022
|
KRISHNAVENI
|
2905002WL009720
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KRISHNAVENI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2475
(MUNJURPET)
|
2905002000NRG23240520220693521
|
25/05/2022
|
P REKHA
|
2905002WL009720
|
P REKHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
P REKHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2477
(MUNJURPET)
|
2905002000NRG23240520220693522
|
25/05/2022
|
Revathi Selvakumar
|
2905002WL009720
|
Revathi Selvakumar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Revathi Selvakumar
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2498
(MUNJURPET)
|
2905002000NRG23240520220693523
|
25/05/2022
|
BHARATHI
|
2905002WL009720
|
BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHARATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2579
(MUNJURPET)
|
2905002000NRG23240520220693524
|
25/05/2022
|
LAKSHMI
|
2905002WL009720
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2596
(MUNJURPET)
|
2905002000NRG23240520220693525
|
25/05/2022
|
SARASWATHI
|
2905002WL009720
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2669
(MUNJURPET)
|
2905002000NRG23240520220693526
|
25/05/2022
|
EZHILARASI
|
2905002WL009720
|
EZHILARASI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
EZHILARASI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2670
(MUNJURPET)
|
2905002000NRG23240520220693527
|
25/05/2022
|
VASANTHI
|
2905002WL009720
|
VASANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
VASANTHI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/900
(MUNJURPET)
|
2905002000NRG23240520220693547
|
25/05/2022
|
N.LAKSHMI
|
2905002WL009720
|
N.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
N.LAKSHMI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/905-A
(MUNJURPET)
|
2905002000NRG23240520220693549
|
25/05/2022
|
SARASWATHI
|
2905002WL009720
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-021/2478
(MUNJURPET)
|
2905002000NRG23240520220693556
|
25/05/2022
|
C Ramya
|
2905002WL009720
|
C Ramya
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
C Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2695
(MUNJURPET)
|
2905002000NRG23240520220693528
|
25/05/2022
|
LAKSHMI
|
2905002WL009720
|
LAKSHMI
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31005
|
31005
|
|
|
|
|
|
|
|