|
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-05-002-006-009/1803-A
(KANIYAMBADI)
|
2905002000NRG23251120223209484
|
26/11/2022
|
MALARVIZHI
|
2905002WL070678
|
MALARVIZHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARVIZHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-009/1989
(KANIYAMBADI)
|
2905002000NRG23251120223209490
|
26/11/2022
|
AMMU
|
2905002WL070678
|
AMMU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMMU
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-009/2021
(KANIYAMBADI)
|
2905002000NRG23251120223209493
|
26/11/2022
|
AMUL
|
2905002WL070678
|
AMUL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-016/1869
(KANIYAMBADI)
|
2905002000NRG23251120223209507
|
26/11/2022
|
VENNILA
|
2905002WL070678
|
VENNILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENNILA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-016/1935
(KANIYAMBADI)
|
2905002000NRG23251120223209508
|
26/11/2022
|
SHOBANA
|
2905002WL070678
|
SHOBANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHOBANA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-016/1977
(KANIYAMBADI)
|
2905002000NRG23251120223209509
|
26/11/2022
|
SATHISH
|
2905002WL070678
|
SATHISH
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHISH
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-016/2008
(KANIYAMBADI)
|
2905002000NRG23251120223209510
|
26/11/2022
|
SHAKILA
|
2905002WL070678
|
SHAKILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHAKILA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-016/2026
(KANIYAMBADI)
|
2905002000NRG23251120223209511
|
26/11/2022
|
PARASURAMAN
|
2905002WL070678
|
PARASURAMAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARASURAMAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-016/2034
(KANIYAMBADI)
|
2905002000NRG23251120223209513
|
26/11/2022
|
ABIRAMI
|
2905002WL070678
|
ABIRAMI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1269
(KANIYAMBADI)
|
2905002000NRG23251120223209421
|
26/11/2022
|
M.SANTHI
|
2905002WL070678
|
M.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
M.SANTHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1306
(KANIYAMBADI)
|
2905002000NRG23251120223209423
|
26/11/2022
|
MADAVI
|
2905002WL070678
|
MADAVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADAVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1396
(KANIYAMBADI)
|
2905002000NRG23251120223209429
|
26/11/2022
|
MUNIYAMMAL
|
2905002WL070678
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAMMAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1992
(KANIYAMBADI)
|
2905002000NRG23251120223209433
|
26/11/2022
|
LAVANYA
|
2905002WL070678
|
LAVANYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAVANYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/284
(KANIYAMBADI)
|
2905002000NRG23251120223209435
|
26/11/2022
|
S.PADMAVATHI
|
2905002WL070678
|
S.PADMAVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
S.PADMAVATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/292
(KANIYAMBADI)
|
2905002000NRG23251120223209436
|
26/11/2022
|
A.VENNDA
|
2905002WL070678
|
A.VENNDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
A.VENNDA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/372
(KANIYAMBADI)
|
2905002000NRG23251120223209447
|
26/11/2022
|
SUBRAMANI
|
2905002WL070678
|
SUBRAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/438
(KANIYAMBADI)
|
2905002000NRG23251120223209453
|
26/11/2022
|
SELVI
|
2905002WL070678
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/467
(KANIYAMBADI)
|
2905002000NRG23251120223209457
|
26/11/2022
|
CHINNAKUZHANTHAI
|
2905002WL070678
|
CHINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAKUZHANTHAI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/593
(KANIYAMBADI)
|
2905002000NRG23251120223209461
|
26/11/2022
|
NIRMALA
|
2905002WL070678
|
NIRMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
NIRMALA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/620
(KANIYAMBADI)
|
2905002000NRG23251120223209468
|
26/11/2022
|
AMBIGA
|
2905002WL070678
|
AMBIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIGA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/696
(KANIYAMBADI)
|
2905002000NRG23251120223209469
|
26/11/2022
|
SUNDARAMOORTHY
|
2905002WL070678
|
SUNDARAMOORTHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARAMOORTHY
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-009/1830
(KANIYAMBADI)
|
2905002000NRG23251120223209485
|
26/11/2022
|
SARALA
|
2905002WL070678
|
SARALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARALA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-009/1860
(KANIYAMBADI)
|
2905002000NRG23251120223209486
|
26/11/2022
|
LATHA
|
2905002WL070678
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-009/1914
(KANIYAMBADI)
|
2905002000NRG23251120223209487
|
26/11/2022
|
MUTHUMARI S
|
2905002WL070678
|
MUTHUMARI S
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUMARI S
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-009/1941
(KANIYAMBADI)
|
2905002000NRG23251120223209488
|
26/11/2022
|
KAVIPRIYA
|
2905002WL070678
|
KAVIPRIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVIPRIYA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-009/2028
(KANIYAMBADI)
|
2905002000NRG23251120223209494
|
26/11/2022
|
THILAGAVATHI
|
2905002WL070678
|
THILAGAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
THILAGAVATHI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-011/1828
(KANIYAMBADI)
|
2905002000NRG23251120223209498
|
26/11/2022
|
MATHAVI
|
2905002WL070678
|
MATHAVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MATHAVI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-016/1444
(KANIYAMBADI)
|
2905002000NRG23251120223209501
|
26/11/2022
|
SANGEETHA
|
2905002WL070678
|
SANGEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-016/1814
(KANIYAMBADI)
|
2905002000NRG23251120223209505
|
26/11/2022
|
VANITHA
|
2905002WL070678
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-016/1831
(KANIYAMBADI)
|
2905002000NRG23251120223209506
|
26/11/2022
|
PRIYA
|
2905002WL070678
|
PRIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/978
(KANIYAMBADI)
|
2905002000NRG23251120223209477
|
26/11/2022
|
DURAIRAJ
|
2905002WL070678
|
DURAIRAJ
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
DURAIRAJ
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-009/2020
(KANIYAMBADI)
|
2905002000NRG23251120223209492
|
26/11/2022
|
SANKARI
|
2905002WL070678
|
SANKARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-009/1962
(KANIYAMBADI)
|
2905002000NRG23251120223209489
|
26/11/2022
|
MEENATCHIYAMMAL
|
2905002WL070678
|
MEENATCHIYAMMAL
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENATCHIYAMMAL
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-016/2027
(KANIYAMBADI)
|
2905002000NRG23251120223209512
|
26/11/2022
|
KAMATCHI
|
2905002WL070678
|
KAMATCHI
|
00227
|
KVBL0001139
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-009/2015
(KANIYAMBADI)
|
2905002000NRG23251120223209491
|
26/11/2022
|
KOMATHI
|
2905002WL070678
|
KOMATHI
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33515
|
33515
|
|
|
|
|
|
|
|