|
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-05-002-013-006/2215
(MUNJURPET)
|
2905002000NRG23030520220128813
|
03/05/2022
|
SATHYA R
|
2905002WL003413
|
SATHYA R
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SATHYA R
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/2364
(MUNJURPET)
|
2905002000NRG23030520220128815
|
03/05/2022
|
Poongavanam
|
2905002WL003413
|
Poongavanam
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Poongavanam
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2365
(MUNJURPET)
|
2905002000NRG23030520220128816
|
03/05/2022
|
Vimala
|
2905002WL003413
|
Vimala
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vimala
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2368
(MUNJURPET)
|
2905002000NRG23030520220128817
|
03/05/2022
|
Saranya P
|
2905002WL003413
|
Saranya P
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saranya P
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2419
(MUNJURPET)
|
2905002000NRG23030520220128818
|
03/05/2022
|
Lakshmi
|
2905002WL003413
|
Lakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/2484
(MUNJURPET)
|
2905002000NRG23030520220128819
|
03/05/2022
|
R Saraswathi
|
2905002WL003413
|
R Saraswathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
R Saraswathi
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/2555
(MUNJURPET)
|
2905002000NRG23030520220128821
|
03/05/2022
|
RAJALAKSHMI
|
2905002WL003413
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAJALAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1309
(MUNJURPET)
|
2905002000NRG23030520220128833
|
03/05/2022
|
AMUDHA
|
2905002WL003413
|
AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMUDHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2420
(MUNJURPET)
|
2905002000NRG23030520220128847
|
03/05/2022
|
RADHA N
|
2905002WL003413
|
RADHA N
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
RADHA N
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2549
(MUNJURPET)
|
2905002000NRG23030520220128848
|
03/05/2022
|
SUMITHRA
|
2905002WL003413
|
SUMITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUMITHRA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2559
(MUNJURPET)
|
2905002000NRG23030520220128849
|
03/05/2022
|
SARALAKANTHI
|
2905002WL003413
|
SARALAKANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SARALAKANTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2562
(MUNJURPET)
|
2905002000NRG23030520220128850
|
03/05/2022
|
VANMATHI
|
2905002WL003413
|
VANMATHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
VANMATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2566
(MUNJURPET)
|
2905002000NRG23030520220128851
|
03/05/2022
|
KUMARI
|
2905002WL003413
|
KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
KUMARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2587
(MUNJURPET)
|
2905002000NRG23030520220128852
|
03/05/2022
|
CHITRA
|
2905002WL003413
|
CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
CHITRA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2593
(MUNJURPET)
|
2905002000NRG23030520220128853
|
03/05/2022
|
DHANAKOTTI
|
2905002WL003413
|
DHANAKOTTI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
DHANAKOTTI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/455
(MUNJURPET)
|
2905002000NRG23030520220128861
|
03/05/2022
|
E.AMBIGA
|
2905002WL003413
|
E.AMBIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
E.AMBIGA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/2358
(MUNJURPET)
|
2905002000NRG23030520220128889
|
03/05/2022
|
Tamilselvi
|
2905002WL003413
|
Tamilselvi
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilselvi
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-021/2230
(MUNJURPET)
|
2905002000NRG23030520220128902
|
03/05/2022
|
RAJESHWARI
|
2905002WL003413
|
RAJESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAJESHWARI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-021/2278
(MUNJURPET)
|
2905002000NRG23030520220128903
|
03/05/2022
|
POONGAVANAM
|
2905002WL003413
|
POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427862
|
|
POONGAVANAM
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-021/2284
(MUNJURPET)
|
2905002000NRG23030520220128904
|
03/05/2022
|
RADHA
|
2905002WL003413
|
RADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427862
|
|
RADHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-021/2351
(MUNJURPET)
|
2905002000NRG23030520220128905
|
03/05/2022
|
SIVARANJANI G
|
2905002WL003413
|
SIVARANJANI G
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427862
|
|
SIVARANJANI G
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-021/2359
(MUNJURPET)
|
2905002000NRG23030520220128906
|
03/05/2022
|
D MANOHARAN
|
2905002WL003413
|
D MANOHARAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
D MANOHARAN
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-021/2373
(MUNJURPET)
|
2905002000NRG23030520220128907
|
03/05/2022
|
Chinnaponnu
|
2905002WL003413
|
Chinnaponnu
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chinnaponnu
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-021/2469
(MUNJURPET)
|
2905002000NRG23030520220128908
|
03/05/2022
|
Jayachitra S
|
2905002WL003413
|
Jayachitra S
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayachitra S
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-021/2565
(MUNJURPET)
|
2905002000NRG23030520220128909
|
03/05/2022
|
SUGANTHI
|
2905002WL003413
|
SUGANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28401
|
28401
|
|
|
|
|
|
|
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-006/2554
(MUNJURPET)
|
2905002000NRG23030520220128820
|
03/05/2022
|
MANOKARI
|
2905002WL003413
|
MANOKARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Rejected
|
16/05/2022
|
|
018427862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29571
|
29571
|
|
|
|
|
|
|
|