|
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-05-002-024-001/783
(THUTHIPET)
|
2905002000NRG23250520220710014
|
25/05/2022
|
KALAIVANI
|
2905002WL009824
|
KALAIVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAIVANI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-003/782
(THUTHIPET)
|
2905002000NRG23250520220710026
|
25/05/2022
|
SASIKALA
|
2905002WL009824
|
SASIKALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
SASIKALA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-003/813
(THUTHIPET)
|
2905002000NRG23250520220710029
|
25/05/2022
|
PACHAIYAMMAL
|
2905002WL009824
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
PACHAIYAMMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/807
(THUTHIPET)
|
2905002000NRG23250520220710107
|
25/05/2022
|
MALATHI
|
2905002WL009824
|
MALATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-001/632
(THUTHIPET)
|
2905002000NRG23250520220710010
|
25/05/2022
|
SARASWATHI
|
2905002WL009824
|
SARASWATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-001/660
(THUTHIPET)
|
2905002000NRG23250520220710011
|
25/05/2022
|
PERUMAL
|
2905002WL009824
|
PERUMAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
PERUMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-003/534-B
(THUTHIPET)
|
2905002000NRG23250520220710015
|
25/05/2022
|
SUGUNA
|
2905002WL009824
|
SUGUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUGUNA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-003/742
(THUTHIPET)
|
2905002000NRG23250520220710017
|
25/05/2022
|
ANNAL
|
2905002WL009824
|
ANNAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANNAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-003/752
(THUTHIPET)
|
2905002000NRG23250520220710018
|
25/05/2022
|
JAYA
|
2905002WL009824
|
JAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-003/756
(THUTHIPET)
|
2905002000NRG23250520220710019
|
25/05/2022
|
PAVUNU
|
2905002WL009824
|
PAVUNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
PAVUNU
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-003/758
(THUTHIPET)
|
2905002000NRG23250520220710020
|
25/05/2022
|
PARVATHI
|
2905002WL009824
|
PARVATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
PARVATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-003/759
(THUTHIPET)
|
2905002000NRG23250520220710021
|
25/05/2022
|
RUKKU
|
2905002WL009824
|
RUKKU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
RUKKU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-003/761
(THUTHIPET)
|
2905002000NRG23250520220710022
|
25/05/2022
|
KAMALA
|
2905002WL009824
|
KAMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAMALA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-003/762
(THUTHIPET)
|
2905002000NRG23250520220710023
|
25/05/2022
|
LOGAMANI
|
2905002WL009824
|
LOGAMANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
LOGAMANI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-003/768
(THUTHIPET)
|
2905002000NRG23250520220710024
|
25/05/2022
|
LAKSHMI
|
2905002WL009824
|
LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-003/770
(THUTHIPET)
|
2905002000NRG23250520220710025
|
25/05/2022
|
SARASHWATHI
|
2905002WL009824
|
SARASHWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASHWATHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-003/785
(THUTHIPET)
|
2905002000NRG23250520220710027
|
25/05/2022
|
BHUVANESHWARI
|
2905002WL009824
|
BHUVANESHWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHUVANESHWARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-003/795
(THUTHIPET)
|
2905002000NRG23250520220710028
|
25/05/2022
|
SUMITHRA
|
2905002WL009824
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMITHRA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-003/817
(THUTHIPET)
|
2905002000NRG23250520220710030
|
25/05/2022
|
POONGOTHAI
|
2905002WL009824
|
POONGOTHAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
POONGOTHAI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-005/505
(THUTHIPET)
|
2905002000NRG23250520220710032
|
25/05/2022
|
POONGAVANAM
|
2905002WL009824
|
POONGAVANAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
POONGAVANAM
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/109
(THUTHIPET)
|
2905002000NRG23250520220710035
|
25/05/2022
|
C.LALITHA
|
2905002WL009824
|
C.LALITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
C.LALITHA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/439
(THUTHIPET)
|
2905002000NRG23250520220710074
|
25/05/2022
|
PACHAIAMMAL
|
2905002WL009824
|
PACHAIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
PACHAIAMMAL
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/715
(THUTHIPET)
|
2905002000NRG23250520220710103
|
25/05/2022
|
KAVIYARASI
|
2905002WL009824
|
KAVIYARASI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAVIYARASI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/748
(THUTHIPET)
|
2905002000NRG23250520220710104
|
25/05/2022
|
SUMATHI
|
2905002WL009824
|
SUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMATHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/754
(THUTHIPET)
|
2905002000NRG23250520220710105
|
25/05/2022
|
PARAMESWARI
|
2905002WL009824
|
PARAMESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
PARAMESWARI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/757
(THUTHIPET)
|
2905002000NRG23250520220710106
|
25/05/2022
|
SELVARANI
|
2905002WL009824
|
SELVARANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVARANI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-025/716
(THUTHIPET)
|
2905002000NRG23250520220710111
|
25/05/2022
|
CHITRA
|
2905002WL009824
|
CHITRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHITRA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-025/717
(THUTHIPET)
|
2905002000NRG23250520220710112
|
25/05/2022
|
POOVIZHI
|
2905002WL009824
|
POOVIZHI
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
01/06/2022
|
|
036402878
|
|
POOVIZHI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-025/720
(THUTHIPET)
|
2905002000NRG23250520220710113
|
25/05/2022
|
REJINA
|
2905002WL009824
|
REJINA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
01/06/2022
|
|
036402878
|
|
REJINA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-025/769
(THUTHIPET)
|
2905002000NRG23250520220710114
|
25/05/2022
|
VENSUDHA
|
2905002WL009824
|
VENSUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
VENSUDHA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-027/699
(THUTHIPET)
|
2905002000NRG23250520220710115
|
25/05/2022
|
ELLAMALI
|
2905002WL009824
|
ELLAMALI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
ELLAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27925
|
27925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32410
|
32410
|
|
|
|
|
|
|
|