|
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-05-002-020-020/519
(SATHUMADURAI)
|
2905002000NRG23300520220891916
|
31/05/2022
|
THILAGAVATHI E
|
2905002WL011652
|
THILAGAVATHI E
|
00032
|
UTIB0000523
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
THILAGAVATHI E
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/520
(SATHUMADURAI)
|
2905002000NRG23300520220891918
|
31/05/2022
|
JAVITH A
|
2905002WL011652
|
JAVITH A
|
00032
|
UTIB0000523
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAVITH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/138-A
(SATHUMADURAI)
|
2905002000NRG23300520220891795
|
31/05/2022
|
KASI
|
2905002WL011652
|
KASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/170
(SATHUMADURAI)
|
2905002000NRG23300520220891808
|
31/05/2022
|
SAALAMMAL
|
2905002WL011652
|
SAALAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAALAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/194-B
(SATHUMADURAI)
|
2905002000NRG23300520220891820
|
31/05/2022
|
BALU
|
2905002WL011652
|
BALU
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALU
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/339
(SATHUMADURAI)
|
2905002000NRG23300520220891861
|
31/05/2022
|
BAHAVANI
|
2905002WL011652
|
BAHAVANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAHAVANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/446
(SATHUMADURAI)
|
2905002000NRG23300520220891889
|
31/05/2022
|
THANJIYAMMAL
|
2905002WL011652
|
THANJIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANJIYAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/449
(SATHUMADURAI)
|
2905002000NRG23300520220891890
|
31/05/2022
|
V ANITHA
|
2905002WL011652
|
V ANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
V ANITHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/454
(SATHUMADURAI)
|
2905002000NRG23300520220891892
|
31/05/2022
|
PACHAIYAMMAL
|
2905002WL011652
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
PACHAIYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/456
(SATHUMADURAI)
|
2905002000NRG23300520220891893
|
31/05/2022
|
ILAVARASI
|
2905002WL011652
|
ILAVARASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILAVARASI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/460
(SATHUMADURAI)
|
2905002000NRG23300520220891896
|
31/05/2022
|
SAVITHRI
|
2905002WL011652
|
SAVITHRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAVITHRI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/462
(SATHUMADURAI)
|
2905002000NRG23300520220891897
|
31/05/2022
|
MALARSELVI
|
2905002WL011652
|
MALARSELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALARSELVI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/471
(SATHUMADURAI)
|
2905002000NRG23300520220891900
|
31/05/2022
|
VIJAYALAKSHMI
|
2905002WL011652
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/480
(SATHUMADURAI)
|
2905002000NRG23300520220891905
|
31/05/2022
|
ARPUTHAM
|
2905002WL011652
|
ARPUTHAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARPUTHAM
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/483
(SATHUMADURAI)
|
2905002000NRG23300520220891906
|
31/05/2022
|
SATHYA
|
2905002WL011652
|
SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/492
(SATHUMADURAI)
|
2905002000NRG23300520220891909
|
31/05/2022
|
POOJALAKSHMI
|
2905002WL011652
|
POOJALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
POOJALAKSHMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/506
(SATHUMADURAI)
|
2905002000NRG23300520220891911
|
31/05/2022
|
PATTU R
|
2905002WL011652
|
PATTU R
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATTU R
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/507
(SATHUMADURAI)
|
2905002000NRG23300520220891912
|
31/05/2022
|
LALITHA M
|
2905002WL011652
|
LALITHA M
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
LALITHA M
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/515
(SATHUMADURAI)
|
2905002000NRG23300520220891915
|
31/05/2022
|
SUGANYA S
|
2905002WL011652
|
SUGANYA S
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/399
(SATHUMADURAI)
|
2905002000NRG23300520220891874
|
31/05/2022
|
USHA
|
2905002WL011652
|
USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/403
(SATHUMADURAI)
|
2905002000NRG23300520220891876
|
31/05/2022
|
SARALA
|
2905002WL011652
|
SARALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARALA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/408
(SATHUMADURAI)
|
2905002000NRG23300520220891879
|
31/05/2022
|
GOMATHY
|
2905002WL011652
|
GOMATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHY
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/411
(SATHUMADURAI)
|
2905002000NRG23300520220891882
|
31/05/2022
|
ROSE
|
2905002WL011652
|
ROSE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
ROSE
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/486
(SATHUMADURAI)
|
2905002000NRG23300520220891907
|
31/05/2022
|
ANJALI
|
2905002WL011652
|
ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/9
(SATHUMADURAI)
|
2905002000NRG23300520220891927
|
31/05/2022
|
PADMAVATHY
|
2905002WL011652
|
PADMAVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
26
|
KANIYAMBADI
|
TN-05-002-020-020/15
(SATHUMADURAI)
|
2905002000NRG23300520220891801
|
31/05/2022
|
ELUMALAI
|
2905002WL011652
|
ELUMALAI
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELUMALAI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-020-020/163
(SATHUMADURAI)
|
2905002000NRG23300520220891804
|
31/05/2022
|
C.ELUMALAI
|
2905002WL011652
|
C.ELUMALAI
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
C.ELUMALAI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-020-020/39
(SATHUMADURAI)
|
2905002000NRG23300520220891872
|
31/05/2022
|
MUNIRATHINAM
|
2905002WL011652
|
MUNIRATHINAM
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIRATHINAM
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-020-020/4-A
(SATHUMADURAI)
|
2905002000NRG23300520220891875
|
31/05/2022
|
LAKSHMI S
|
2905002WL011652
|
LAKSHMI S
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI S
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-020-020/444
(SATHUMADURAI)
|
2905002000NRG23300520220891887
|
31/05/2022
|
S.NAYAGI
|
2905002WL011652
|
S.NAYAGI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.NAYAGI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-020-020/445
(SATHUMADURAI)
|
2905002000NRG23300520220891888
|
31/05/2022
|
M.VALLIYAMMAL
|
2905002WL011652
|
M.VALLIYAMMAL
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.VALLIYAMMAL
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-020-020/451
(SATHUMADURAI)
|
2905002000NRG23300520220891891
|
31/05/2022
|
BHUVANESWARI
|
2905002WL011652
|
BHUVANESWARI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHUVANESWARI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-020-020/458
(SATHUMADURAI)
|
2905002000NRG23300520220891894
|
31/05/2022
|
K.KAVITHA
|
2905002WL011652
|
K.KAVITHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.KAVITHA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-020-020/463
(SATHUMADURAI)
|
2905002000NRG23300520220891898
|
31/05/2022
|
S.VISALAKSHI
|
2905002WL011652
|
S.VISALAKSHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.VISALAKSHI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-020-020/472
(SATHUMADURAI)
|
2905002000NRG23300520220891901
|
31/05/2022
|
DEEPA
|
2905002WL011652
|
DEEPA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-020-020/473
(SATHUMADURAI)
|
2905002000NRG23300520220891902
|
31/05/2022
|
MALATHI
|
2905002WL011652
|
MALATHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALATHI
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-020-020/474
(SATHUMADURAI)
|
2905002000NRG23300520220891903
|
31/05/2022
|
SUGANYA
|
2905002WL011652
|
SUGANYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-020-020/478
(SATHUMADURAI)
|
2905002000NRG23300520220891904
|
31/05/2022
|
JAMUNA
|
2905002WL011652
|
JAMUNA
|
00468
|
UBIN0902781
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAMUNA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-020-020/491
(SATHUMADURAI)
|
2905002000NRG23300520220891908
|
31/05/2022
|
JOTHILAKSHMI
|
2905002WL011652
|
JOTHILAKSHMI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHILAKSHMI
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-020-020/495
(SATHUMADURAI)
|
2905002000NRG23300520220891910
|
31/05/2022
|
SANDHIYA
|
2905002WL011652
|
SANDHIYA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANDHIYA
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-020-020/508
(SATHUMADURAI)
|
2905002000NRG23300520220891913
|
31/05/2022
|
MAGESHWARI M
|
2905002WL011652
|
MAGESHWARI M
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAGESHWARI M
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-020-020/513
(SATHUMADURAI)
|
2905002000NRG23300520220891914
|
31/05/2022
|
SARITHA B
|
2905002WL011652
|
SARITHA B
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARITHA B
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-020-020/97-A
(SATHUMADURAI)
|
2905002000NRG23300520220891928
|
31/05/2022
|
REVATHI
|
2905002WL011652
|
REVATHI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20472
|
20472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46668
|
46668
|
|
|
|
|
|
|
|