|
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-05-002-013-005/1742
(MUNJURPET)
|
2905002000NRG23050820221954949
|
06/08/2022
|
PARIMALA
|
2905002WL037161
|
PARIMALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/08/2022
|
|
016957476
|
|
PARIMALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/1916
(MUNJURPET)
|
2905002000NRG23050820221954950
|
06/08/2022
|
Mageswari
|
2905002WL037161
|
Mageswari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Mageswari
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2109
(MUNJURPET)
|
2905002000NRG23050820221954957
|
06/08/2022
|
V.KAMALA
|
2905002WL037161
|
V.KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
V.KAMALA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2311
(MUNJURPET)
|
2905002000NRG23050820221954964
|
06/08/2022
|
Parvathi
|
2905002WL037161
|
Parvathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Parvathi
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2313
(MUNJURPET)
|
2905002000NRG23050820221954965
|
06/08/2022
|
Suganthi
|
2905002WL037161
|
Suganthi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Suganthi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2315
(MUNJURPET)
|
2905002000NRG23050820221954966
|
06/08/2022
|
Parameswari
|
2905002WL037161
|
Parameswari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Parameswari
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2316
(MUNJURPET)
|
2905002000NRG23050820221954967
|
06/08/2022
|
Valliyammal
|
2905002WL037161
|
Valliyammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Valliyammal
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2323
(MUNJURPET)
|
2905002000NRG23050820221954968
|
06/08/2022
|
Kalaiselvi
|
2905002WL037161
|
Kalaiselvi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Kalaiselvi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2325
(MUNJURPET)
|
2905002000NRG23050820221954969
|
06/08/2022
|
Chithra
|
2905002WL037161
|
Chithra
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Chithra
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2327
(MUNJURPET)
|
2905002000NRG23050820221954970
|
06/08/2022
|
Manjula
|
2905002WL037161
|
Manjula
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Manjula
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-005/2353
(MUNJURPET)
|
2905002000NRG23050820221954971
|
06/08/2022
|
Ramani
|
2905002WL037161
|
Ramani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Ramani
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-005/2355
(MUNJURPET)
|
2905002000NRG23050820221954972
|
06/08/2022
|
Kalaivani
|
2905002WL037161
|
Kalaivani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Kalaivani
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-005/2356
(MUNJURPET)
|
2905002000NRG23050820221954973
|
06/08/2022
|
Kushbu
|
2905002WL037161
|
Kushbu
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Kushbu
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-005/2390
(MUNJURPET)
|
2905002000NRG23050820221954974
|
06/08/2022
|
Saranya
|
2905002WL037161
|
Saranya
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Saranya
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-005/2392
(MUNJURPET)
|
2905002000NRG23050820221954975
|
06/08/2022
|
Mageswari
|
2905002WL037161
|
Mageswari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Mageswari
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-005/2393
(MUNJURPET)
|
2905002000NRG23050820221954977
|
06/08/2022
|
Chinnaponnu
|
2905002WL037161
|
Chinnaponnu
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Chinnaponnu
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-005/2424
(MUNJURPET)
|
2905002000NRG23050820221954978
|
06/08/2022
|
PRIYA
|
2905002WL037161
|
PRIYA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
16/08/2022
|
|
016957476
|
|
PRIYA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-005/2450
(MUNJURPET)
|
2905002000NRG23050820221954979
|
06/08/2022
|
AMULU
|
2905002WL037161
|
AMULU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
AMULU
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-005/2645
(MUNJURPET)
|
2905002000NRG23050820221954980
|
06/08/2022
|
VALARMATHI
|
2905002WL037161
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
VALARMATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-005/2649
(MUNJURPET)
|
2905002000NRG23050820221954981
|
06/08/2022
|
DEEPA
|
2905002WL037161
|
DEEPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
DEEPA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-005/2661
(MUNJURPET)
|
2905002000NRG23050820221954982
|
06/08/2022
|
SABIYA
|
2905002WL037161
|
SABIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
SABIYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-005/2662
(MUNJURPET)
|
2905002000NRG23050820221954983
|
06/08/2022
|
MANIMEGALAI
|
2905002WL037161
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
MANIMEGALAI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-005/546
(MUNJURPET)
|
2905002000NRG23050820221954984
|
06/08/2022
|
SELVI M
|
2905002WL037161
|
SELVI M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
SELVI M
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1151
(MUNJURPET)
|
2905002000NRG23050820221954988
|
06/08/2022
|
VEANDA
|
2905002WL037161
|
VEANDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
VEANDA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1351
(MUNJURPET)
|
2905002000NRG23050820221954990
|
06/08/2022
|
JOTHILAKSHMI
|
2905002WL037161
|
JOTHILAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
JOTHILAKSHMI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/153-A
(MUNJURPET)
|
2905002000NRG23050820221954994
|
06/08/2022
|
Saroja
|
2905002WL037161
|
Saroja
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Saroja
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1679
(MUNJURPET)
|
2905002000NRG23050820221954998
|
06/08/2022
|
MANJU
|
2905002WL037161
|
MANJU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
MANJU
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/201-A
(MUNJURPET)
|
2905002000NRG23050820221955013
|
06/08/2022
|
NAGAMANI
|
2905002WL037161
|
NAGAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
NAGAMANI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/22
(MUNJURPET)
|
2905002000NRG23050820221955019
|
06/08/2022
|
Manokaran
|
2905002WL037161
|
Manokaran
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Manokaran
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/233-A
(MUNJURPET)
|
2905002000NRG23050820221955020
|
06/08/2022
|
Sathya
|
2905002WL037161
|
Sathya
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Sathya
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/663
(MUNJURPET)
|
2905002000NRG23050820221955042
|
06/08/2022
|
Gomathi
|
2905002WL037161
|
Gomathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
Gomathi
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG23050820221955044
|
06/08/2022
|
SUNDHARESAN
|
2905002WL037161
|
SUNDHARESAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
SUNDHARESAN
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/714
(MUNJURPET)
|
2905002000NRG23050820221955046
|
06/08/2022
|
V.CHITRA
|
2905002WL037161
|
V.CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
V.CHITRA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/748
(MUNJURPET)
|
2905002000NRG23050820221955049
|
06/08/2022
|
ATHILAKSHMI
|
2905002WL037161
|
ATHILAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957476
|
|
ATHILAKSHMI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/799
(MUNJURPET)
|
2905002000NRG23050820221955051
|
06/08/2022
|
ANNAKILI
|
2905002WL037161
|
ANNAKILI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40101
|
40101
|
|
|
|
|
|
|
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-005/2392
(MUNJURPET)
|
2905002000NRG23050820221954976
|
06/08/2022
|
SUBALAKSHMI
|
2905002WL037161
|
SUBALAKSHMI
|
00176
|
IDIB000V046
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957476
|
|
SUBALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41271
|
41271
|
|
|
|
|
|
|
|