|
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-05-002-013-001/2697
(MUNJURPET)
|
2905002000NRG23200620221342403
|
20/06/2022
|
MANJULA
|
2905002WL019647
|
MANJULA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1283-A
(MUNJURPET)
|
2905002000NRG23200620221342421
|
20/06/2022
|
VENDA
|
2905002WL019647
|
VENDA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENDA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1501
(MUNJURPET)
|
2905002000NRG23200620221342424
|
20/06/2022
|
NANESWARI
|
2905002WL019647
|
NANESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008012030
|
|
NANESWARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1865
(MUNJURPET)
|
2905002000NRG23200620221342433
|
20/06/2022
|
B.Soniya Gandhi
|
2905002WL019647
|
B.Soniya Gandhi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
B.Soniya Gandhi
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1979
(MUNJURPET)
|
2905002000NRG23200620221342441
|
20/06/2022
|
NADARAJAN
|
2905002WL019647
|
NADARAJAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
NADARAJAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2183
(MUNJURPET)
|
2905002000NRG23200620221342450
|
20/06/2022
|
JANAGI
|
2905002WL019647
|
JANAGI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
JANAGI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2193
(MUNJURPET)
|
2905002000NRG23200620221342452
|
20/06/2022
|
MANIMALA
|
2905002WL019647
|
MANIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANIMALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2204
(MUNJURPET)
|
2905002000NRG23200620221342453
|
20/06/2022
|
SANTHI
|
2905002WL019647
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2245
(MUNJURPET)
|
2905002000NRG23200620221342458
|
20/06/2022
|
VIJAYAKUMARI
|
2905002WL019647
|
VIJAYAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYAKUMARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2281
(MUNJURPET)
|
2905002000NRG23200620221342465
|
20/06/2022
|
RAJEWARI
|
2905002WL019647
|
RAJEWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJEWARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2290
(MUNJURPET)
|
2905002000NRG23200620221342467
|
20/06/2022
|
K MARAGATHAM
|
2905002WL019647
|
K MARAGATHAM
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008012030
|
|
K MARAGATHAM
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2292
(MUNJURPET)
|
2905002000NRG23200620221342468
|
20/06/2022
|
MECHI
|
2905002WL019647
|
MECHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
MECHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2293
(MUNJURPET)
|
2905002000NRG23200620221342469
|
20/06/2022
|
KOTTESWARI
|
2905002WL019647
|
KOTTESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOTTESWARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23200620221342470
|
20/06/2022
|
NATHIYA
|
2905002WL019647
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
NATHIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2337
(MUNJURPET)
|
2905002000NRG23200620221342471
|
20/06/2022
|
NAVAMANI
|
2905002WL019647
|
NAVAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAVAMANI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2338
(MUNJURPET)
|
2905002000NRG23200620221342472
|
20/06/2022
|
KAVITHA
|
2905002WL019647
|
KAVITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2350
(MUNJURPET)
|
2905002000NRG23200620221342473
|
20/06/2022
|
MOHANA
|
2905002WL019647
|
MOHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOHANA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2407
(MUNJURPET)
|
2905002000NRG23200620221342474
|
20/06/2022
|
LOGESWARI
|
2905002WL019647
|
LOGESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
LOGESWARI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2413
(MUNJURPET)
|
2905002000NRG23200620221342475
|
20/06/2022
|
RAMYA
|
2905002WL019647
|
RAMYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMYA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2424-A
(MUNJURPET)
|
2905002000NRG23200620221342476
|
20/06/2022
|
KANNIKA
|
2905002WL019647
|
KANNIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANNIKA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2434
(MUNJURPET)
|
2905002000NRG23200620221342477
|
20/06/2022
|
KRISHNAVENI
|
2905002WL019647
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAVENI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2472
(MUNJURPET)
|
2905002000NRG23200620221342478
|
20/06/2022
|
RANI
|
2905002WL019647
|
RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2477
(MUNJURPET)
|
2905002000NRG23200620221342479
|
20/06/2022
|
Revathi Selvakumar
|
2905002WL019647
|
Revathi Selvakumar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi Selvakumar
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2492
(MUNJURPET)
|
2905002000NRG23200620221342480
|
20/06/2022
|
JAYANTHI
|
2905002WL019647
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYANTHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2498
(MUNJURPET)
|
2905002000NRG23200620221342481
|
20/06/2022
|
BHARATHI
|
2905002WL019647
|
BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHARATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2570
(MUNJURPET)
|
2905002000NRG23200620221342482
|
20/06/2022
|
SANDHIYA
|
2905002WL019647
|
SANDHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANDHIYA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2572
(MUNJURPET)
|
2905002000NRG23200620221342483
|
20/06/2022
|
PRIYA
|
2905002WL019647
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRIYA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2573
(MUNJURPET)
|
2905002000NRG23200620221342484
|
20/06/2022
|
ISWARIYA
|
2905002WL019647
|
ISWARIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
ISWARIYA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2574
(MUNJURPET)
|
2905002000NRG23200620221342485
|
20/06/2022
|
SUBRAMANI
|
2905002WL019647
|
SUBRAMANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBRAMANI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2575
(MUNJURPET)
|
2905002000NRG23200620221342486
|
20/06/2022
|
KRISHNAMOORTHY
|
2905002WL019647
|
KRISHNAMOORTHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAMOORTHY
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2577
(MUNJURPET)
|
2905002000NRG23200620221342487
|
20/06/2022
|
REKHA
|
2905002WL019647
|
REKHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
REKHA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2579
(MUNJURPET)
|
2905002000NRG23200620221342488
|
20/06/2022
|
LAKSHMI
|
2905002WL019647
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2580
(MUNJURPET)
|
2905002000NRG23200620221342489
|
20/06/2022
|
BABU
|
2905002WL019647
|
BABU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
BABU
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2586
(MUNJURPET)
|
2905002000NRG23200620221342490
|
20/06/2022
|
THANJIAMMAL
|
2905002WL019647
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANJIAMMAL
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2588
(MUNJURPET)
|
2905002000NRG23200620221342491
|
20/06/2022
|
SARANYA
|
2905002WL019647
|
SARANYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARANYA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2591
(MUNJURPET)
|
2905002000NRG23200620221342492
|
20/06/2022
|
SATHYA
|
2905002WL019647
|
SATHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHYA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2592
(MUNJURPET)
|
2905002000NRG23200620221342493
|
20/06/2022
|
PRIYA
|
2905002WL019647
|
PRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRIYA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2596
(MUNJURPET)
|
2905002000NRG23200620221342494
|
20/06/2022
|
SARASWATHI
|
2905002WL019647
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARASWATHI
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2677
(MUNJURPET)
|
2905002000NRG23200620221342495
|
20/06/2022
|
KOKILA
|
2905002WL019647
|
KOKILA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOKILA
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/2684
(MUNJURPET)
|
2905002000NRG23200620221342496
|
20/06/2022
|
GAYATHRI
|
2905002WL019647
|
GAYATHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
GAYATHRI
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/2717
(MUNJURPET)
|
2905002000NRG23200620221342498
|
20/06/2022
|
EZHILARASAN
|
2905002WL019647
|
EZHILARASAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
EZHILARASAN
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/2723
(MUNJURPET)
|
2905002000NRG23200620221342499
|
20/06/2022
|
CHINNAPONNU
|
2905002WL019647
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAPONNU
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/2885
(MUNJURPET)
|
2905002000NRG23200620221342500
|
20/06/2022
|
PRIYA
|
2905002WL019647
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRIYA
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/55-A
(MUNJURPET)
|
2905002000NRG23200620221342501
|
20/06/2022
|
S.MANICKAMMAL
|
2905002WL019647
|
S.MANICKAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
S.MANICKAMMAL
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/905-A
(MUNJURPET)
|
2905002000NRG23200620221342505
|
20/06/2022
|
SARASWATHI
|
2905002WL019647
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARASWATHI
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/972
(MUNJURPET)
|
2905002000NRG23200620221342506
|
20/06/2022
|
CHINNAPONNU
|
2905002WL019647
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAPONNU
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/973
(MUNJURPET)
|
2905002000NRG23200620221342507
|
20/06/2022
|
GANESAN
|
2905002WL019647
|
GANESAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
GANESAN
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-021/2478
(MUNJURPET)
|
2905002000NRG23200620221342517
|
20/06/2022
|
C Ramya
|
2905002WL019647
|
C Ramya
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
C Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54238
|
54238
|
|
|
|
|
|
|
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/2695
(MUNJURPET)
|
2905002000NRG23200620221342497
|
20/06/2022
|
LAKSHMI
|
2905002WL019647
|
LAKSHMI
|
00468
|
UBIN0902781
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55408
|
55408
|
|
|
|
|
|
|
|