|
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-05-002-013-001/1562-A
(MUNJURPET)
|
2905002000NRG23021220223299042
|
03/12/2022
|
S.ANGAMMAL
|
2905002WL072730
|
S.ANGAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
S.ANGAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2268
(MUNJURPET)
|
2905002000NRG23021220223299058
|
03/12/2022
|
SARASWATHI
|
2905002WL072730
|
SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASWATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2332
(MUNJURPET)
|
2905002000NRG23021220223299059
|
03/12/2022
|
VANITHA
|
2905002WL072730
|
VANITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
VANITHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2400
(MUNJURPET)
|
2905002000NRG23021220223299060
|
03/12/2022
|
SARADHA
|
2905002WL072730
|
SARADHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARADHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2416
(MUNJURPET)
|
2905002000NRG23021220223299061
|
03/12/2022
|
MAHALAKSHMI
|
2905002WL072730
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHALAKSHMI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2438
(MUNJURPET)
|
2905002000NRG23021220223299062
|
03/12/2022
|
C.MECHI
|
2905002WL072730
|
C.MECHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
C.MECHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2597
(MUNJURPET)
|
2905002000NRG23021220223299063
|
03/12/2022
|
SASIKALA
|
2905002WL072730
|
SASIKALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SASIKALA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2608
(MUNJURPET)
|
2905002000NRG23021220223299064
|
03/12/2022
|
SAVITHIRI
|
2905002WL072730
|
SAVITHIRI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAVITHIRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2609
(MUNJURPET)
|
2905002000NRG23021220223299065
|
03/12/2022
|
AMUDHA
|
2905002WL072730
|
AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
AMUDHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2612
(MUNJURPET)
|
2905002000NRG23021220223299066
|
03/12/2022
|
MADURA
|
2905002WL072730
|
MADURA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
MADURA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2615
(MUNJURPET)
|
2905002000NRG23021220223299067
|
03/12/2022
|
RENUKA
|
2905002WL072730
|
RENUKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
RENUKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2617
(MUNJURPET)
|
2905002000NRG23021220223299068
|
03/12/2022
|
THILAGAVATHI
|
2905002WL072730
|
THILAGAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
THILAGAVATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/2619
(MUNJURPET)
|
2905002000NRG23021220223299069
|
03/12/2022
|
SRIMATHI
|
2905002WL072730
|
SRIMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SRIMATHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/2620
(MUNJURPET)
|
2905002000NRG23021220223299070
|
03/12/2022
|
DEVIKA
|
2905002WL072730
|
DEVIKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEVIKA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/2622
(MUNJURPET)
|
2905002000NRG23021220223299071
|
03/12/2022
|
PALANI
|
2905002WL072730
|
PALANI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/2638
(MUNJURPET)
|
2905002000NRG23021220223299072
|
03/12/2022
|
NISHANTHI
|
2905002WL072730
|
NISHANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
NISHANTHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-001/2752
(MUNJURPET)
|
2905002000NRG23021220223299073
|
03/12/2022
|
SHOBHA
|
2905002WL072730
|
SHOBHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHOBHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-001/735-A
(MUNJURPET)
|
2905002000NRG23021220223299077
|
03/12/2022
|
MENAGA
|
2905002WL072730
|
MENAGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
MENAGA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/18
(MUNJURPET)
|
2905002000NRG23021220223299081
|
03/12/2022
|
SELVI
|
2905002WL072730
|
SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1839
(MUNJURPET)
|
2905002000NRG23021220223299082
|
03/12/2022
|
PARIMALA
|
2905002WL072730
|
PARIMALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARIMALA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2751
(MUNJURPET)
|
2905002000NRG23021220223299086
|
03/12/2022
|
RAJENDIRAN
|
2905002WL072730
|
RAJENDIRAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJENDIRAN
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-020/2408
(MUNJURPET)
|
2905002000NRG23021220223299103
|
03/12/2022
|
Soniya
|
2905002WL072730
|
Soniya
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19744
|
19744
|
|
|
|
|
|
|
|