|
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-05-002-008-002/680
(KATTUPUTHUR)
|
2905002000NRG23150420220014688
|
15/04/2022
|
RADHA
|
2905002WL000515
|
RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520499
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-002/692
(KATTUPUTHUR)
|
2905002000NRG23150420220014689
|
15/04/2022
|
SANGALAKSHMI
|
2905002WL000515
|
SANGALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/116
(KATTUPUTHUR)
|
2905002000NRG23150420220014692
|
15/04/2022
|
S.SAROJAMML
|
2905002WL000515
|
S.SAROJAMML
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.SAROJAMML
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/117
(KATTUPUTHUR)
|
2905002000NRG23150420220014693
|
15/04/2022
|
R.INDIRA
|
2905002WL000515
|
R.INDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.INDIRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/118
(KATTUPUTHUR)
|
2905002000NRG23150420220014694
|
15/04/2022
|
C.KANNIYAMMAL
|
2905002WL000515
|
C.KANNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/119
(KATTUPUTHUR)
|
2905002000NRG23150420220014695
|
15/04/2022
|
ALAMELU
|
2905002WL000515
|
ALAMELU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520499
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/120
(KATTUPUTHUR)
|
2905002000NRG23150420220014696
|
15/04/2022
|
ELLAMMAL
|
2905002WL000515
|
ELLAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/154
(KATTUPUTHUR)
|
2905002000NRG23150420220014697
|
15/04/2022
|
A.JAYASUDHA
|
2905002WL000515
|
A.JAYASUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.JAYASUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/157
(KATTUPUTHUR)
|
2905002000NRG23150420220014698
|
15/04/2022
|
RAJESWARI
|
2905002WL000515
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/158
(KATTUPUTHUR)
|
2905002000NRG23150420220014699
|
15/04/2022
|
G.CINNAKUZHANTHAI
|
2905002WL000515
|
G.CINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.CINNAKUZHANTHAI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/159
(KATTUPUTHUR)
|
2905002000NRG23150420220014700
|
15/04/2022
|
RANI
|
2905002WL000515
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/161
(KATTUPUTHUR)
|
2905002000NRG23150420220014701
|
15/04/2022
|
MALLIGA
|
2905002WL000515
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/332
(KATTUPUTHUR)
|
2905002000NRG23150420220014703
|
15/04/2022
|
S.THENMOZHI
|
2905002WL000515
|
S.THENMOZHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.THENMOZHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/335
(KATTUPUTHUR)
|
2905002000NRG23150420220014704
|
15/04/2022
|
D.VALLIAMMAL
|
2905002WL000515
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/405
(KATTUPUTHUR)
|
2905002000NRG23150420220014705
|
15/04/2022
|
G.POONGAVANAM
|
2905002WL000515
|
G.POONGAVANAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.POONGAVANAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/515
(KATTUPUTHUR)
|
2905002000NRG23150420220014706
|
15/04/2022
|
KOMATHI
|
2905002WL000515
|
KOMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520499
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/516
(KATTUPUTHUR)
|
2905002000NRG23150420220014707
|
15/04/2022
|
CHANDIRA
|
2905002WL000515
|
CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23150420220014708
|
15/04/2022
|
T.MANGAIYARKARASI
|
2905002WL000515
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/57
(KATTUPUTHUR)
|
2905002000NRG23150420220014709
|
15/04/2022
|
K.SIVAGAMI
|
2905002WL000515
|
K.SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/574
(KATTUPUTHUR)
|
2905002000NRG23150420220014710
|
15/04/2022
|
JAYASBU
|
2905002WL000515
|
JAYASBU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYASBU
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/609
(KATTUPUTHUR)
|
2905002000NRG23150420220014711
|
15/04/2022
|
K.RADHA
|
2905002WL000515
|
K.RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18085
|
18085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18085
|
18085
|
|
|
|
|
|
|
|