|
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-05-002-013-006/2364
(MUNJURPET)
|
2905002000NRG23110720221628092
|
11/07/2022
|
Poongavanam
|
2905002WL028309
|
Poongavanam
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poongavanam
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/2555
(MUNJURPET)
|
2905002000NRG23110720221628093
|
11/07/2022
|
RAJALAKSHMI
|
2905002WL028309
|
RAJALAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1286-A
(MUNJURPET)
|
2905002000NRG23110720221628110
|
11/07/2022
|
LOGANAYAGI
|
2905002WL028309
|
LOGANAYAGI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
LOGANAYAGI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1309
(MUNJURPET)
|
2905002000NRG23110720221628116
|
11/07/2022
|
AMUDHA
|
2905002WL028309
|
AMUDHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUDHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1547-A
(MUNJURPET)
|
2905002000NRG23110720221628121
|
11/07/2022
|
S.UMARANI
|
2905002WL028309
|
S.UMARANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.UMARANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1549-A
(MUNJURPET)
|
2905002000NRG23110720221628122
|
11/07/2022
|
RADHA
|
2905002WL028309
|
RADHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1858
(MUNJURPET)
|
2905002000NRG23110720221628130
|
11/07/2022
|
KASTHURI
|
2905002WL028309
|
KASTHURI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KASTHURI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1863
(MUNJURPET)
|
2905002000NRG23110720221628131
|
11/07/2022
|
M.MARAGATHAM
|
2905002WL028309
|
M.MARAGATHAM
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.MARAGATHAM
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2405
(MUNJURPET)
|
2905002000NRG23110720221628134
|
11/07/2022
|
PACHIAYAMMAL
|
2905002WL028309
|
PACHIAYAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PACHIAYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2420
(MUNJURPET)
|
2905002000NRG23110720221628135
|
11/07/2022
|
RADHA N
|
2905002WL028309
|
RADHA N
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHA N
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2467
(MUNJURPET)
|
2905002000NRG23110720221628136
|
11/07/2022
|
A MAHESWARI
|
2905002WL028309
|
A MAHESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
A MAHESWARI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2470
(MUNJURPET)
|
2905002000NRG23110720221628137
|
11/07/2022
|
Vimala
|
2905002WL028309
|
Vimala
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vimala
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2471
(MUNJURPET)
|
2905002000NRG23110720221628138
|
11/07/2022
|
M VENDA AMMAL
|
2905002WL028309
|
M VENDA AMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
M VENDA AMMAL
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2486
(MUNJURPET)
|
2905002000NRG23110720221628139
|
11/07/2022
|
AMUTHAVENI
|
2905002WL028309
|
AMUTHAVENI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUTHAVENI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2551
(MUNJURPET)
|
2905002000NRG23110720221628140
|
11/07/2022
|
MALA
|
2905002WL028309
|
MALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2566
(MUNJURPET)
|
2905002000NRG23110720221628141
|
11/07/2022
|
KUMARI
|
2905002WL028309
|
KUMARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUMARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2587
(MUNJURPET)
|
2905002000NRG23110720221628142
|
11/07/2022
|
CHITRA
|
2905002WL028309
|
CHITRA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHITRA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2593
(MUNJURPET)
|
2905002000NRG23110720221628143
|
11/07/2022
|
DHANAKOTTI
|
2905002WL028309
|
DHANAKOTTI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANAKOTTI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/867
(MUNJURPET)
|
2905002000NRG23110720221628150
|
11/07/2022
|
R.SARASVATHI
|
2905002WL028309
|
R.SARASVATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
R.SARASVATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-020/2358
(MUNJURPET)
|
2905002000NRG23110720221628156
|
11/07/2022
|
Tamilselvi
|
2905002WL028309
|
Tamilselvi
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamilselvi
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-021/1995
(MUNJURPET)
|
2905002000NRG23110720221628173
|
11/07/2022
|
S.SRIDEVI
|
2905002WL028309
|
S.SRIDEVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.SRIDEVI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-021/2051
(MUNJURPET)
|
2905002000NRG23110720221628178
|
11/07/2022
|
E.RADHIKA
|
2905002WL028309
|
E.RADHIKA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
E.RADHIKA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-021/2230
(MUNJURPET)
|
2905002000NRG23110720221628187
|
11/07/2022
|
RAJESHWARI
|
2905002WL028309
|
RAJESHWARI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-021/2278
(MUNJURPET)
|
2905002000NRG23110720221628188
|
11/07/2022
|
POONGAVANAM
|
2905002WL028309
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGAVANAM
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-021/2284
(MUNJURPET)
|
2905002000NRG23110720221628189
|
11/07/2022
|
RADHA
|
2905002WL028309
|
RADHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-021/2351
(MUNJURPET)
|
2905002000NRG23110720221628190
|
11/07/2022
|
SIVARANJANI G
|
2905002WL028309
|
SIVARANJANI G
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVARANJANI G
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-021/2359
(MUNJURPET)
|
2905002000NRG23110720221628191
|
11/07/2022
|
D MANOHARAN
|
2905002WL028309
|
D MANOHARAN
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
D MANOHARAN
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-021/2367
(MUNJURPET)
|
2905002000NRG23110720221628192
|
11/07/2022
|
Priya
|
2905002WL028309
|
Priya
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priya
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-021/2373
(MUNJURPET)
|
2905002000NRG23110720221628193
|
11/07/2022
|
Chinnaponnu
|
2905002WL028309
|
Chinnaponnu
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnaponnu
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-021/2483
(MUNJURPET)
|
2905002000NRG23110720221628194
|
11/07/2022
|
RAJESHWARI NADARAJAN
|
2905002WL028309
|
RAJESHWARI NADARAJAN
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI NADARAJAN
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-021/2565
(MUNJURPET)
|
2905002000NRG23110720221628195
|
11/07/2022
|
SUGANTHI
|
2905002WL028309
|
SUGANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGANTHI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-023/2304
(MUNJURPET)
|
2905002000NRG23110720221628200
|
11/07/2022
|
D VIJAYALAKSHMI
|
2905002WL028309
|
D VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
D VIJAYALAKSHMI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-023/2305
(MUNJURPET)
|
2905002000NRG23110720221628201
|
11/07/2022
|
Chinnakuzhanthai
|
2905002WL028309
|
Chinnakuzhanthai
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnakuzhanthai
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-023/2306
(MUNJURPET)
|
2905002000NRG23110720221628202
|
11/07/2022
|
Vimala
|
2905002WL028309
|
Vimala
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39686
|
39686
|
|
|
|
|
|
|
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-021/2162
(MUNJURPET)
|
2905002000NRG23110720221628186
|
11/07/2022
|
SELVI
|
2905002WL028309
|
SELVI
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40886
|
40886
|
|
|
|
|
|
|
|