|
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-05-002-013-013/1080
(MUNJURPET)
|
2905002000NRG23040620221031698
|
04/06/2022
|
MUNIYANDI
|
2905002WL013407
|
MUNIYANDI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MUNIYANDI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1131
(MUNJURPET)
|
2905002000NRG23040620221031700
|
04/06/2022
|
KUPPAN
|
2905002WL013407
|
KUPPAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KUPPAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1188
(MUNJURPET)
|
2905002000NRG23040620221031704
|
04/06/2022
|
KANNABAI
|
2905002WL013407
|
KANNABAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KANNABAI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1188
(MUNJURPET)
|
2905002000NRG23040620221031705
|
04/06/2022
|
SEKAR
|
2905002WL013407
|
SEKAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SEKAR
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1495
(MUNJURPET)
|
2905002000NRG23040620221031709
|
04/06/2022
|
MALIGA
|
2905002WL013407
|
MALIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MALIGA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1524
(MUNJURPET)
|
2905002000NRG23040620221031710
|
04/06/2022
|
VIJAYA
|
2905002WL013407
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
VIJAYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1865
(MUNJURPET)
|
2905002000NRG23040620221031717
|
04/06/2022
|
B.Soniya Gandhi
|
2905002WL013407
|
B.Soniya Gandhi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
B.Soniya Gandhi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1988
(MUNJURPET)
|
2905002000NRG23040620221031725
|
04/06/2022
|
S.JAYANTHI
|
2905002WL013407
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
S.JAYANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2212
(MUNJURPET)
|
2905002000NRG23040620221031739
|
04/06/2022
|
CHINNAPONNU
|
2905002WL013407
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
CHINNAPONNU
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2281
(MUNJURPET)
|
2905002000NRG23040620221031754
|
04/06/2022
|
RAJEWARI
|
2905002WL013407
|
RAJEWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAJEWARI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2294
(MUNJURPET)
|
2905002000NRG23040620221031755
|
04/06/2022
|
MATHI
|
2905002WL013407
|
MATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2301
(MUNJURPET)
|
2905002000NRG23040620221031756
|
04/06/2022
|
PARAVATHI
|
2905002WL013407
|
PARAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
PARAVATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2302
(MUNJURPET)
|
2905002000NRG23040620221031757
|
04/06/2022
|
KILLYAMMAL
|
2905002WL013407
|
KILLYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KILLYAMMAL
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23040620221031758
|
04/06/2022
|
NATHIYA
|
2905002WL013407
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
NATHIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2371
(MUNJURPET)
|
2905002000NRG23040620221031759
|
04/06/2022
|
SELVI
|
2905002WL013407
|
SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2424-A
(MUNJURPET)
|
2905002000NRG23040620221031760
|
04/06/2022
|
KANNIKA
|
2905002WL013407
|
KANNIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KANNIKA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2451
(MUNJURPET)
|
2905002000NRG23040620221031761
|
04/06/2022
|
VIJAYALASKHMI B
|
2905002WL013407
|
VIJAYALASKHMI B
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
VIJAYALASKHMI B
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2452
(MUNJURPET)
|
2905002000NRG23040620221031762
|
04/06/2022
|
R.SELVI
|
2905002WL013407
|
R.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
R.SELVI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2453
(MUNJURPET)
|
2905002000NRG23040620221031763
|
04/06/2022
|
J RAMANI
|
2905002WL013407
|
J RAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
J RAMANI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2454
(MUNJURPET)
|
2905002000NRG23040620221031764
|
04/06/2022
|
R SASI KALA
|
2905002WL013407
|
R SASI KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
R SASI KALA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2473
(MUNJURPET)
|
2905002000NRG23040620221031765
|
04/06/2022
|
SUSILA S SOKKU
|
2905002WL013407
|
SUSILA S SOKKU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SUSILA S SOKKU
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2474
(MUNJURPET)
|
2905002000NRG23040620221031766
|
04/06/2022
|
Selvi Palani
|
2905002WL013407
|
Selvi Palani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
Selvi Palani
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2475
(MUNJURPET)
|
2905002000NRG23040620221031767
|
04/06/2022
|
P REKHA
|
2905002WL013407
|
P REKHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
P REKHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2476
(MUNJURPET)
|
2905002000NRG23040620221031768
|
04/06/2022
|
SARASWATHI M MANOKARAN
|
2905002WL013407
|
SARASWATHI M MANOKARAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SARASWATHI M MANOKARAN
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2479
(MUNJURPET)
|
2905002000NRG23040620221031769
|
04/06/2022
|
M SUMATHI
|
2905002WL013407
|
M SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
M SUMATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2481
(MUNJURPET)
|
2905002000NRG23040620221031770
|
04/06/2022
|
PARVATHI S
|
2905002WL013407
|
PARVATHI S
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
PARVATHI S
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2498
(MUNJURPET)
|
2905002000NRG23040620221031771
|
04/06/2022
|
BHARATHI
|
2905002WL013407
|
BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
BHARATHI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2557
(MUNJURPET)
|
2905002000NRG23040620221031772
|
04/06/2022
|
KAVITHA
|
2905002WL013407
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KAVITHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2570
(MUNJURPET)
|
2905002000NRG23040620221031773
|
04/06/2022
|
SANDHIYA
|
2905002WL013407
|
SANDHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANDHIYA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2572
(MUNJURPET)
|
2905002000NRG23040620221031774
|
04/06/2022
|
PRIYA
|
2905002WL013407
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
PRIYA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2573
(MUNJURPET)
|
2905002000NRG23040620221031775
|
04/06/2022
|
ISWARIYA
|
2905002WL013407
|
ISWARIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
ISWARIYA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2575
(MUNJURPET)
|
2905002000NRG23040620221031776
|
04/06/2022
|
KRISHNAMOORTHY
|
2905002WL013407
|
KRISHNAMOORTHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
KRISHNAMOORTHY
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2578
(MUNJURPET)
|
2905002000NRG23040620221031777
|
04/06/2022
|
PRIYA
|
2905002WL013407
|
PRIYA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678263
|
|
PRIYA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2579
(MUNJURPET)
|
2905002000NRG23040620221031778
|
04/06/2022
|
LAKSHMI
|
2905002WL013407
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
LAKSHMI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2580
(MUNJURPET)
|
2905002000NRG23040620221031779
|
04/06/2022
|
BABU
|
2905002WL013407
|
BABU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
BABU
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2582
(MUNJURPET)
|
2905002000NRG23040620221031780
|
04/06/2022
|
RANI
|
2905002WL013407
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
RANI
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2583
(MUNJURPET)
|
2905002000NRG23040620221031781
|
04/06/2022
|
DEEPA
|
2905002WL013407
|
DEEPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
DEEPA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2584
(MUNJURPET)
|
2905002000NRG23040620221031782
|
04/06/2022
|
SANTHI
|
2905002WL013407
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANTHI
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2594
(MUNJURPET)
|
2905002000NRG23040620221031783
|
04/06/2022
|
SANTHALAKSHMI
|
2905002WL013407
|
SANTHALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678263
|
|
SANTHALAKSHMI
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/2595
(MUNJURPET)
|
2905002000NRG23040620221031784
|
04/06/2022
|
JANAKI
|
2905002WL013407
|
JANAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
JANAKI
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/2631
(MUNJURPET)
|
2905002000NRG23040620221031785
|
04/06/2022
|
GAYATHRI
|
2905002WL013407
|
GAYATHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
GAYATHRI
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/2668
(MUNJURPET)
|
2905002000NRG23040620221031786
|
04/06/2022
|
RAGAVI
|
2905002WL013407
|
RAGAVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAGAVI
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/2679
(MUNJURPET)
|
2905002000NRG23040620221031787
|
04/06/2022
|
SANTHANAPRIYA
|
2905002WL013407
|
SANTHANAPRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Rejected
|
13/06/2022
|
|
012678263
|
No Such Account
|
|
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/2685
(MUNJURPET)
|
2905002000NRG23040620221031788
|
04/06/2022
|
VALARMATHI
|
2905002WL013407
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
VALARMATHI
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/2703
(MUNJURPET)
|
2905002000NRG23040620221031789
|
04/06/2022
|
MANI
|
2905002WL013407
|
MANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
MANI
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/905-A
(MUNJURPET)
|
2905002000NRG23040620221031792
|
04/06/2022
|
SARASWATHI
|
2905002WL013407
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
SARASWATHI
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-021/2478
(MUNJURPET)
|
2905002000NRG23040620221031796
|
04/06/2022
|
C Ramya
|
2905002WL013407
|
C Ramya
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678263
|
|
C Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54336
|
54336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54336
|
54336
|
|
|
|
|
|
|
|