|
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-05-002-013-013/1234
(MUNJURPET)
|
2905002000NRG23130820222048701
|
13/08/2022
|
SELVI
|
2905002WL039585
|
SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1328-A
(MUNJURPET)
|
2905002000NRG23130820222048704
|
13/08/2022
|
SATHYA
|
2905002WL039585
|
SATHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
SATHYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1808
(MUNJURPET)
|
2905002000NRG23130820222048725
|
13/08/2022
|
R.SELVI
|
2905002WL039585
|
R.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
R.SELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1944
(MUNJURPET)
|
2905002000NRG23130820222048730
|
13/08/2022
|
DEEPA
|
2905002WL039585
|
DEEPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEEPA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2023
(MUNJURPET)
|
2905002000NRG23130820222048736
|
13/08/2022
|
P.SATHYA
|
2905002WL039585
|
P.SATHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
P.SATHYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2182
(MUNJURPET)
|
2905002000NRG23130820222048737
|
13/08/2022
|
MAGALAKSHMI
|
2905002WL039585
|
MAGALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAGALAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2183
(MUNJURPET)
|
2905002000NRG23130820222048738
|
13/08/2022
|
JANAGI
|
2905002WL039585
|
JANAGI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
JANAGI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2281
(MUNJURPET)
|
2905002000NRG23130820222048744
|
13/08/2022
|
RAJEWARI
|
2905002WL039585
|
RAJEWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJEWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2285
(MUNJURPET)
|
2905002000NRG23130820222048745
|
13/08/2022
|
VIJAYA
|
2905002WL039585
|
VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
VIJAYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2286
(MUNJURPET)
|
2905002000NRG23130820222048746
|
13/08/2022
|
PUNITHA
|
2905002WL039585
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUNITHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2289
(MUNJURPET)
|
2905002000NRG23130820222048747
|
13/08/2022
|
Govindammal
|
2905002WL039585
|
Govindammal
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Govindammal
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2294
(MUNJURPET)
|
2905002000NRG23130820222048748
|
13/08/2022
|
MATHI
|
2905002WL039585
|
MATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
MATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2299
(MUNJURPET)
|
2905002000NRG23130820222048749
|
13/08/2022
|
TAMILSELVI
|
2905002WL039585
|
TAMILSELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
TAMILSELVI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23130820222048750
|
13/08/2022
|
NATHIYA
|
2905002WL039585
|
NATHIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
NATHIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2350
(MUNJURPET)
|
2905002000NRG23130820222048751
|
13/08/2022
|
MOHANA
|
2905002WL039585
|
MOHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
MOHANA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2424-A
(MUNJURPET)
|
2905002000NRG23130820222048752
|
13/08/2022
|
KANNIKA
|
2905002WL039585
|
KANNIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANNIKA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2434
(MUNJURPET)
|
2905002000NRG23130820222048753
|
13/08/2022
|
KRISHNAVENI
|
2905002WL039585
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
KRISHNAVENI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2475
(MUNJURPET)
|
2905002000NRG23130820222048754
|
13/08/2022
|
P REKHA
|
2905002WL039585
|
P REKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
P REKHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2481
(MUNJURPET)
|
2905002000NRG23130820222048755
|
13/08/2022
|
PARVATHI S
|
2905002WL039585
|
PARVATHI S
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARVATHI S
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2570
(MUNJURPET)
|
2905002000NRG23130820222048756
|
13/08/2022
|
SANDHIYA
|
2905002WL039585
|
SANDHIYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANDHIYA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2572
(MUNJURPET)
|
2905002000NRG23130820222048757
|
13/08/2022
|
PRIYA
|
2905002WL039585
|
PRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
PRIYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2573
(MUNJURPET)
|
2905002000NRG23130820222048758
|
13/08/2022
|
ISWARIYA
|
2905002WL039585
|
ISWARIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
ISWARIYA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2579
(MUNJURPET)
|
2905002000NRG23130820222048759
|
13/08/2022
|
LAKSHMI
|
2905002WL039585
|
LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2580
(MUNJURPET)
|
2905002000NRG23130820222048760
|
13/08/2022
|
BABU
|
2905002WL039585
|
BABU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
BABU
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2595
(MUNJURPET)
|
2905002000NRG23130820222048761
|
13/08/2022
|
JANAKI
|
2905002WL039585
|
JANAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
JANAKI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2610
(MUNJURPET)
|
2905002000NRG23130820222048762
|
13/08/2022
|
ANANDHI
|
2905002WL039585
|
ANANDHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANANDHI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2669
(MUNJURPET)
|
2905002000NRG23130820222048763
|
13/08/2022
|
EZHILARASI
|
2905002WL039585
|
EZHILARASI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
EZHILARASI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2670
(MUNJURPET)
|
2905002000NRG23130820222048764
|
13/08/2022
|
VASANTHI
|
2905002WL039585
|
VASANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
VASANTHI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2744
(MUNJURPET)
|
2905002000NRG23130820222048765
|
13/08/2022
|
POORNIMA
|
2905002WL039585
|
POORNIMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
POORNIMA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2748
(MUNJURPET)
|
2905002000NRG23130820222048767
|
13/08/2022
|
GANESH
|
2905002WL039585
|
GANESH
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
GANESH
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2749
(MUNJURPET)
|
2905002000NRG23130820222048768
|
13/08/2022
|
MUTHAMIZH SELVI
|
2905002WL039585
|
MUTHAMIZH SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHAMIZH SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30070
|
30070
|
|
|
|
|
|
|
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2747
(MUNJURPET)
|
2905002000NRG23130820222048766
|
13/08/2022
|
SUGANYA
|
2905002WL039585
|
SUGANYA
|
00354
|
PUNB0130010
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31045
|
31045
|
|
|
|
|
|
|
|