|
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-05-002-013-005/2109
(MUNJURPET)
|
2905002000NRG23250520220708809
|
25/05/2022
|
V.KAMALA
|
2905002WL009817
|
V.KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
V.KAMALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2311
(MUNJURPET)
|
2905002000NRG23250520220708814
|
25/05/2022
|
Parvathi
|
2905002WL009817
|
Parvathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parvathi
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2313
(MUNJURPET)
|
2905002000NRG23250520220708815
|
25/05/2022
|
Suganthi
|
2905002WL009817
|
Suganthi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganthi
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2316
(MUNJURPET)
|
2905002000NRG23250520220708816
|
25/05/2022
|
Valliyammal
|
2905002WL009817
|
Valliyammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Valliyammal
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2327
(MUNJURPET)
|
2905002000NRG23250520220708817
|
25/05/2022
|
Manjula
|
2905002WL009817
|
Manjula
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Manjula
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2355
(MUNJURPET)
|
2905002000NRG23250520220708818
|
25/05/2022
|
Kalaivani
|
2905002WL009817
|
Kalaivani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalaivani
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2392
(MUNJURPET)
|
2905002000NRG23250520220708819
|
25/05/2022
|
Mageswari
|
2905002WL009817
|
Mageswari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mageswari
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2647
(MUNJURPET)
|
2905002000NRG23250520220708820
|
25/05/2022
|
TAMILSELVI
|
2905002WL009817
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMILSELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2649
(MUNJURPET)
|
2905002000NRG23250520220708821
|
25/05/2022
|
DEEPA
|
2905002WL009817
|
DEEPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2661
(MUNJURPET)
|
2905002000NRG23250520220708822
|
25/05/2022
|
SABIYA
|
2905002WL009817
|
SABIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SABIYA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2662
(MUNJURPET)
|
2905002000NRG23250520220708823
|
25/05/2022
|
MANIMEGALAI
|
2905002WL009817
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANIMEGALAI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/546
(MUNJURPET)
|
2905002000NRG23250520220708824
|
25/05/2022
|
SELVI M
|
2905002WL009817
|
SELVI M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI M
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1151
(MUNJURPET)
|
2905002000NRG23250520220708827
|
25/05/2022
|
VEANDA
|
2905002WL009817
|
VEANDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
VEANDA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1351
(MUNJURPET)
|
2905002000NRG23250520220708829
|
25/05/2022
|
JOTHILAKSHMI
|
2905002WL009817
|
JOTHILAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
JOTHILAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/153-A
(MUNJURPET)
|
2905002000NRG23250520220708830
|
25/05/2022
|
Saroja
|
2905002WL009817
|
Saroja
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1679
(MUNJURPET)
|
2905002000NRG23250520220708832
|
25/05/2022
|
MANJU
|
2905002WL009817
|
MANJU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANJU
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1744-A
(MUNJURPET)
|
2905002000NRG23250520220708835
|
25/05/2022
|
MAHESWARI
|
2905002WL009817
|
MAHESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAHESWARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/201-A
(MUNJURPET)
|
2905002000NRG23250520220708843
|
25/05/2022
|
NAGAMANI
|
2905002WL009817
|
NAGAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
NAGAMANI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/202-A
(MUNJURPET)
|
2905002000NRG23250520220708844
|
25/05/2022
|
Lakshmi
|
2905002WL009817
|
Lakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/22
(MUNJURPET)
|
2905002000NRG23250520220708849
|
25/05/2022
|
Manokaran
|
2905002WL009817
|
Manokaran
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Manokaran
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/663
(MUNJURPET)
|
2905002000NRG23250520220708862
|
25/05/2022
|
Gomathi
|
2905002WL009817
|
Gomathi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gomathi
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG23250520220708863
|
25/05/2022
|
SUNDHARESAN
|
2905002WL009817
|
SUNDHARESAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUNDHARESAN
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/748
(MUNJURPET)
|
2905002000NRG23250520220708866
|
25/05/2022
|
ATHILAKSHMI
|
2905002WL009817
|
ATHILAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
ATHILAKSHMI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/799
(MUNJURPET)
|
2905002000NRG23250520220708867
|
25/05/2022
|
ANNAKILI
|
2905002WL009817
|
ANNAKILI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28011
|
28011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28011
|
28011
|
|
|
|
|
|
|
|