|
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-05-002-013-013/1002
(MUNJURPET)
|
2905002000NRG23090720221610247
|
09/07/2022
|
RADHA
|
2905002WL027785
|
RADHA
|
00176
|
IDIB000G070
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1017
(MUNJURPET)
|
2905002000NRG23090720221610248
|
09/07/2022
|
M.KUMARI
|
2905002WL027785
|
M.KUMARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1057
(MUNJURPET)
|
2905002000NRG23090720221610249
|
09/07/2022
|
V.CHANDIRA
|
2905002WL027785
|
V.CHANDIRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1071
(MUNJURPET)
|
2905002000NRG23090720221610250
|
09/07/2022
|
VALARMATHI
|
2905002WL027785
|
VALARMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1107-A
(MUNJURPET)
|
2905002000NRG23090720221610251
|
09/07/2022
|
VIJAYAKUMAR
|
2905002WL027785
|
VIJAYAKUMAR
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1182
(MUNJURPET)
|
2905002000NRG23090720221610252
|
09/07/2022
|
V.POONKODI
|
2905002WL027785
|
V.POONKODI
|
00176
|
IDIB000G070
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.POONKODI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1192-A
(MUNJURPET)
|
2905002000NRG23090720221610253
|
09/07/2022
|
SUMATHI
|
2905002WL027785
|
SUMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1195
(MUNJURPET)
|
2905002000NRG23090720221610254
|
09/07/2022
|
V.ROSI
|
2905002WL027785
|
V.ROSI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.ROSI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1231
(MUNJURPET)
|
2905002000NRG23090720221610255
|
09/07/2022
|
P.DHANALAKSHMI
|
2905002WL027785
|
P.DHANALAKSHMI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1357
(MUNJURPET)
|
2905002000NRG23090720221610256
|
09/07/2022
|
T.AMUDHA
|
2905002WL027785
|
T.AMUDHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1398
(MUNJURPET)
|
2905002000NRG23090720221610257
|
09/07/2022
|
P.VEERAMMA
|
2905002WL027785
|
P.VEERAMMA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.VEERAMMA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1496
(MUNJURPET)
|
2905002000NRG23090720221610258
|
09/07/2022
|
C.RAJESWARI
|
2905002WL027785
|
C.RAJESWARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1785
(MUNJURPET)
|
2905002000NRG23090720221610260
|
09/07/2022
|
S.CHANDIRA
|
2905002WL027785
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1864
(MUNJURPET)
|
2905002000NRG23090720221610261
|
09/07/2022
|
VALARMATHI
|
2905002WL027785
|
VALARMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1868
(MUNJURPET)
|
2905002000NRG23090720221610262
|
09/07/2022
|
D.SANTHI
|
2905002WL027785
|
D.SANTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1964
(MUNJURPET)
|
2905002000NRG23090720221610263
|
09/07/2022
|
S.VENDA
|
2905002WL027785
|
S.VENDA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VENDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1971
(MUNJURPET)
|
2905002000NRG23090720221610264
|
09/07/2022
|
B.KALAIARASI
|
2905002WL027785
|
B.KALAIARASI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.KALAIARASI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1978
(MUNJURPET)
|
2905002000NRG23090720221610265
|
09/07/2022
|
E.SHOBA
|
2905002WL027785
|
E.SHOBA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
E.SHOBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1980
(MUNJURPET)
|
2905002000NRG23090720221610267
|
09/07/2022
|
R.JAYARANI
|
2905002WL027785
|
R.JAYARANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.JAYARANI
|
ICICI BANK LTD(508534)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1981
(MUNJURPET)
|
2905002000NRG23090720221610268
|
09/07/2022
|
K.KUMARI
|
2905002WL027785
|
K.KUMARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1983
(MUNJURPET)
|
2905002000NRG23090720221610269
|
09/07/2022
|
SUMATHY
|
2905002WL027785
|
SUMATHY
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2019
(MUNJURPET)
|
2905002000NRG23090720221610270
|
09/07/2022
|
P.BARATHI
|
2905002WL027785
|
P.BARATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.BARATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2060
(MUNJURPET)
|
2905002000NRG23090720221610271
|
09/07/2022
|
JANAKI
|
2905002WL027785
|
JANAKI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
GENERAL POST OFFICE(607245)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2175
(MUNJURPET)
|
2905002000NRG23090720221610272
|
09/07/2022
|
JAYA
|
2905002WL027785
|
JAYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2189
(MUNJURPET)
|
2905002000NRG23090720221610274
|
09/07/2022
|
Mageswari
|
2905002WL027785
|
Mageswari
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2206
(MUNJURPET)
|
2905002000NRG23090720221610276
|
09/07/2022
|
PRIYA
|
2905002WL027785
|
PRIYA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2242
(MUNJURPET)
|
2905002000NRG23090720221610277
|
09/07/2022
|
CHITHRA
|
2905002WL027785
|
CHITHRA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2257
(MUNJURPET)
|
2905002000NRG23090720221610278
|
09/07/2022
|
SARITHA
|
2905002WL027785
|
SARITHA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2267
(MUNJURPET)
|
2905002000NRG23090720221610279
|
09/07/2022
|
Chinakuzhanthai
|
2905002WL027785
|
Chinakuzhanthai
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2274
(MUNJURPET)
|
2905002000NRG23090720221610280
|
09/07/2022
|
VIMALA
|
2905002WL027785
|
VIMALA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23090720221610281
|
09/07/2022
|
R.SASIKALA
|
2905002WL027785
|
R.SASIKALA
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2280
(MUNJURPET)
|
2905002000NRG23090720221610282
|
09/07/2022
|
RAJESWARI
|
2905002WL027785
|
RAJESWARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2282
(MUNJURPET)
|
2905002000NRG23090720221610283
|
09/07/2022
|
SUMATHI
|
2905002WL027785
|
SUMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23090720221610316
|
09/07/2022
|
J.SELVI
|
2905002WL027785
|
J.SELVI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23090720221610317
|
09/07/2022
|
K.RUKMANI
|
2905002WL027785
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/976
(MUNJURPET)
|
2905002000NRG23090720221610319
|
09/07/2022
|
G.GANDHIMATHI
|
2905002WL027785
|
G.GANDHIMATHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/981
(MUNJURPET)
|
2905002000NRG23090720221610320
|
09/07/2022
|
A.KAMALAMMAL
|
2905002WL027785
|
A.KAMALAMMAL
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.KAMALAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/982
(MUNJURPET)
|
2905002000NRG23090720221610321
|
09/07/2022
|
R.SANTHI
|
2905002WL027785
|
R.SANTHI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/989
(MUNJURPET)
|
2905002000NRG23090720221610322
|
09/07/2022
|
KOTTESWARI
|
2905002WL027785
|
KOTTESWARI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTTESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/994
(MUNJURPET)
|
2905002000NRG23090720221610323
|
09/07/2022
|
ANJALI
|
2905002WL027785
|
ANJALI
|
00176
|
IDIB000G070
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|