|
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-05-002-013-001/2269
(MUNJURPET)
|
2905002000NRG23071120223021264
|
07/11/2022
|
SANTHI
|
2905002WL065187
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2425
(MUNJURPET)
|
2905002000NRG23071120223021265
|
07/11/2022
|
SHALINI
|
2905002WL065187
|
SHALINI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHALINI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2429
(MUNJURPET)
|
2905002000NRG23071120223021266
|
07/11/2022
|
MOHANA PRIYA T
|
2905002WL065187
|
MOHANA PRIYA T
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOHANA PRIYA T
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2460
(MUNJURPET)
|
2905002000NRG23071120223021267
|
07/11/2022
|
ASWINI D
|
2905002WL065187
|
ASWINI D
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
ASWINI D
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2514
(MUNJURPET)
|
2905002000NRG23071120223021268
|
07/11/2022
|
CHANDIRALEKHA
|
2905002WL065187
|
CHANDIRALEKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDIRALEKHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/2397
(MUNJURPET)
|
2905002000NRG23071120223021273
|
07/11/2022
|
Chakkarai
|
2905002WL065187
|
Chakkarai
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chakkarai
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/2427
(MUNJURPET)
|
2905002000NRG23071120223021274
|
07/11/2022
|
VASANTHI
|
2905002WL065187
|
VASANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-002/2428
(MUNJURPET)
|
2905002000NRG23071120223021275
|
07/11/2022
|
Aruna
|
2905002WL065187
|
Aruna
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aruna
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-002/2457
(MUNJURPET)
|
2905002000NRG23071120223021276
|
07/11/2022
|
RANI J
|
2905002WL065187
|
RANI J
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI J
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-002/359-B
(MUNJURPET)
|
2905002000NRG23071120223021278
|
07/11/2022
|
NITHYA
|
2905002WL065187
|
NITHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
NITHYA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1860
(MUNJURPET)
|
2905002000NRG23071120223021288
|
07/11/2022
|
SANTHI
|
2905002WL065187
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2456
(MUNJURPET)
|
2905002000NRG23071120223021291
|
07/11/2022
|
RADHA K
|
2905002WL065187
|
RADHA K
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA K
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2534
(MUNJURPET)
|
2905002000NRG23071120223021292
|
07/11/2022
|
JAYAVELU
|
2905002WL065187
|
JAYAVELU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAVELU
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2567
(MUNJURPET)
|
2905002000NRG23071120223021293
|
07/11/2022
|
MEENATCHI
|
2905002WL065187
|
MEENATCHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENATCHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2585
(MUNJURPET)
|
2905002000NRG23071120223021294
|
07/11/2022
|
VALARMATHI
|
2905002WL065187
|
VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2706
(MUNJURPET)
|
2905002000NRG23071120223021296
|
07/11/2022
|
MALA
|
2905002WL065187
|
MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2708
(MUNJURPET)
|
2905002000NRG23071120223021297
|
07/11/2022
|
MALARKODI
|
2905002WL065187
|
MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALARKODI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/274-B
(MUNJURPET)
|
2905002000NRG23071120223021299
|
07/11/2022
|
JOTHI
|
2905002WL065187
|
JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2758
(MUNJURPET)
|
2905002000NRG23071120223021300
|
07/11/2022
|
SATHYA
|
2905002WL065187
|
SATHYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHYA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/329-A
(MUNJURPET)
|
2905002000NRG23071120223021302
|
07/11/2022
|
MARI
|
2905002WL065187
|
MARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/395
(MUNJURPET)
|
2905002000NRG23071120223021316
|
07/11/2022
|
VIJAYA
|
2905002WL065187
|
VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/425
(MUNJURPET)
|
2905002000NRG23071120223021319
|
07/11/2022
|
S.MANIYAMMA
|
2905002WL065187
|
S.MANIYAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.MANIYAMMA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-020/2728
(MUNJURPET)
|
2905002000NRG23071120223021334
|
07/11/2022
|
MEENA
|
2905002WL065187
|
MEENA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22895
|
22895
|
|
|
|
|
|
|
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2681
(MUNJURPET)
|
2905002000NRG23071120223021295
|
07/11/2022
|
KALA
|
2905002WL065187
|
KALA
|
00176
|
IDIB000S012
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2730
(MUNJURPET)
|
2905002000NRG23071120223021298
|
07/11/2022
|
SURYA
|
2905002WL065187
|
SURYA
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
SURYA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-020/2777
(MUNJURPET)
|
2905002000NRG23071120223021335
|
07/11/2022
|
KAVITHA
|
2905002WL065187
|
KAVITHA
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25820
|
25820
|
|
|
|
|
|
|
|