|
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)
|
2905002000NRG23090620221155147
|
10/06/2022
|
SELVI
|
2905002WL015141
|
SELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1328-A
(MUNJURPET)
|
2905002000NRG23090620221155152
|
10/06/2022
|
SATHYA
|
2905002WL015141
|
SATHYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1808
(MUNJURPET)
|
2905002000NRG23090620221155173
|
10/06/2022
|
R.SELVI
|
2905002WL015141
|
R.SELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
R.SELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1893
(MUNJURPET)
|
2905002000NRG23090620221155179
|
10/06/2022
|
ANDAL
|
2905002WL015141
|
ANDAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANDAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1944
(MUNJURPET)
|
2905002000NRG23090620221155180
|
10/06/2022
|
DEEPA
|
2905002WL015141
|
DEEPA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEEPA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2173
(MUNJURPET)
|
2905002000NRG23090620221155185
|
10/06/2022
|
RADHIKA
|
2905002WL015141
|
RADHIKA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RADHIKA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2182
(MUNJURPET)
|
2905002000NRG23090620221155186
|
10/06/2022
|
MAGALAKSHMI
|
2905002WL015141
|
MAGALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAGALAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2285
(MUNJURPET)
|
2905002000NRG23090620221155192
|
10/06/2022
|
VIJAYA
|
2905002WL015141
|
VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2286
(MUNJURPET)
|
2905002000NRG23090620221155193
|
10/06/2022
|
PUNITHA
|
2905002WL015141
|
PUNITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUNITHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2289
(MUNJURPET)
|
2905002000NRG23090620221155194
|
10/06/2022
|
PUSHPAVATHI
|
2905002WL015141
|
PUSHPAVATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHPAVATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2294
(MUNJURPET)
|
2905002000NRG23090620221155195
|
10/06/2022
|
MATHI
|
2905002WL015141
|
MATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2299
(MUNJURPET)
|
2905002000NRG23090620221155196
|
10/06/2022
|
TAMILSELVI
|
2905002WL015141
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILSELVI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2300
(MUNJURPET)
|
2905002000NRG23090620221155197
|
10/06/2022
|
BANU
|
2905002WL015141
|
BANU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
BANU
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2337
(MUNJURPET)
|
2905002000NRG23090620221155198
|
10/06/2022
|
NAVAMANI
|
2905002WL015141
|
NAVAMANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAVAMANI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2350
(MUNJURPET)
|
2905002000NRG23090620221155199
|
10/06/2022
|
MOHANA
|
2905002WL015141
|
MOHANA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2407
(MUNJURPET)
|
2905002000NRG23090620221155200
|
10/06/2022
|
LOGESWARI
|
2905002WL015141
|
LOGESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOGESWARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2413
(MUNJURPET)
|
2905002000NRG23090620221155201
|
10/06/2022
|
RAMYA
|
2905002WL015141
|
RAMYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2424-A
(MUNJURPET)
|
2905002000NRG23090620221155202
|
10/06/2022
|
KANNIKA
|
2905002WL015141
|
KANNIKA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNIKA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2434
(MUNJURPET)
|
2905002000NRG23090620221155203
|
10/06/2022
|
KRISHNAVENI
|
2905002WL015141
|
KRISHNAVENI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2475
(MUNJURPET)
|
2905002000NRG23090620221155204
|
10/06/2022
|
P REKHA
|
2905002WL015141
|
P REKHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
P REKHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2477
(MUNJURPET)
|
2905002000NRG23090620221155205
|
10/06/2022
|
Revathi Selvakumar
|
2905002WL015141
|
Revathi Selvakumar
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi Selvakumar
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2492
(MUNJURPET)
|
2905002000NRG23090620221155206
|
10/06/2022
|
JAYANTHI
|
2905002WL015141
|
JAYANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYANTHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2570
(MUNJURPET)
|
2905002000NRG23090620221155207
|
10/06/2022
|
SANDHIYA
|
2905002WL015141
|
SANDHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANDHIYA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2573
(MUNJURPET)
|
2905002000NRG23090620221155208
|
10/06/2022
|
ISWARIYA
|
2905002WL015141
|
ISWARIYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ISWARIYA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2595
(MUNJURPET)
|
2905002000NRG23090620221155209
|
10/06/2022
|
JANAKI
|
2905002WL015141
|
JANAKI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JANAKI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2596
(MUNJURPET)
|
2905002000NRG23090620221155210
|
10/06/2022
|
SARASWATHI
|
2905002WL015141
|
SARASWATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2669
(MUNJURPET)
|
2905002000NRG23090620221155211
|
10/06/2022
|
EZHILARASI
|
2905002WL015141
|
EZHILARASI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
EZHILARASI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2670
(MUNJURPET)
|
2905002000NRG23090620221155212
|
10/06/2022
|
VASANTHI
|
2905002WL015141
|
VASANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2679
(MUNJURPET)
|
2905002000NRG23090620221155213
|
10/06/2022
|
SANTHANAPRIYA
|
2905002WL015141
|
SANTHANAPRIYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
No Such Account
|
|
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2703
(MUNJURPET)
|
2905002000NRG23090620221155215
|
10/06/2022
|
MANI
|
2905002WL015141
|
MANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/900
(MUNJURPET)
|
2905002000NRG23090620221155238
|
10/06/2022
|
N.LAKSHMI
|
2905002WL015141
|
N.LAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
N.LAKSHMI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/905-A
(MUNJURPET)
|
2905002000NRG23090620221155240
|
10/06/2022
|
SARASWATHI
|
2905002WL015141
|
SARASWATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-021/2478
(MUNJURPET)
|
2905002000NRG23090620221155248
|
10/06/2022
|
C Ramya
|
2905002WL015141
|
C Ramya
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
C Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39086
|
39086
|
|
|
|
|
|
|
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2695
(MUNJURPET)
|
2905002000NRG23090620221155214
|
10/06/2022
|
LAKSHMI
|
2905002WL015141
|
LAKSHMI
|
00468
|
UBIN0902781
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40286
|
40286
|
|
|
|
|
|
|
|