|
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-05-002-013-001/1424-D
(MUNJURPET)
|
2905002000NRG23151120223101128
|
15/11/2022
|
ELLAMAAL
|
2905002WL067427
|
ELLAMAAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAMAAL
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1519-D
(MUNJURPET)
|
2905002000NRG23151120223101129
|
15/11/2022
|
RAJ AMMAL
|
2905002WL067427
|
RAJ AMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJ AMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/1767
(MUNJURPET)
|
2905002000NRG23151120223101131
|
15/11/2022
|
B.MANJULA
|
2905002WL067427
|
B.MANJULA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/1940
(MUNJURPET)
|
2905002000NRG23151120223101132
|
15/11/2022
|
K.LATHA
|
2905002WL067427
|
K.LATHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/1998
(MUNJURPET)
|
2905002000NRG23151120223101133
|
15/11/2022
|
KOMATHI
|
2905002WL067427
|
KOMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1006
(MUNJURPET)
|
2905002000NRG23151120223101135
|
15/11/2022
|
Y.REETA
|
2905002WL067427
|
Y.REETA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Y.REETA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1008
(MUNJURPET)
|
2905002000NRG23151120223101136
|
15/11/2022
|
VEANI
|
2905002WL067427
|
VEANI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1009
(MUNJURPET)
|
2905002000NRG23151120223101137
|
15/11/2022
|
MUTHULAKSHMI
|
2905002WL067427
|
MUTHULAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1216
(MUNJURPET)
|
2905002000NRG23151120223101138
|
15/11/2022
|
SANTHI
|
2905002WL067427
|
SANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1263
(MUNJURPET)
|
2905002000NRG23151120223101139
|
15/11/2022
|
S.SELVI
|
2905002WL067427
|
S.SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.SELVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1274
(MUNJURPET)
|
2905002000NRG23151120223101140
|
15/11/2022
|
vijayakumari
|
2905002WL067427
|
vijayakumari
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1278
(MUNJURPET)
|
2905002000NRG23151120223101141
|
15/11/2022
|
PREMA
|
2905002WL067427
|
PREMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
PREMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1280
(MUNJURPET)
|
2905002000NRG23151120223101142
|
15/11/2022
|
R.BHAVANI
|
2905002WL067427
|
R.BHAVANI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.BHAVANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1281
(MUNJURPET)
|
2905002000NRG23151120223101143
|
15/11/2022
|
J Pattammal
|
2905002WL067427
|
J Pattammal
|
00176
|
IDIB000G070
|
380
|
380
|
Processed
|
21/11/2022
|
|
015796272
|
|
J Pattammal
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1289
(MUNJURPET)
|
2905002000NRG23151120223101144
|
15/11/2022
|
MANJULA
|
2905002WL067427
|
MANJULA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1294-A
(MUNJURPET)
|
2905002000NRG23151120223101145
|
15/11/2022
|
A.SUGUNA
|
2905002WL067427
|
A.SUGUNA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1307
(MUNJURPET)
|
2905002000NRG23151120223101148
|
15/11/2022
|
CHANDRIKA
|
2905002WL067427
|
CHANDRIKA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRIKA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1341-A
(MUNJURPET)
|
2905002000NRG23151120223101149
|
15/11/2022
|
VIJAYA
|
2905002WL067427
|
VIJAYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1416
(MUNJURPET)
|
2905002000NRG23151120223101150
|
15/11/2022
|
G.MALATHI
|
2905002WL067427
|
G.MALATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.MALATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1490
(MUNJURPET)
|
2905002000NRG23151120223101151
|
15/11/2022
|
E.BHAVANI
|
2905002WL067427
|
E.BHAVANI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
E.BHAVANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/167-A
(MUNJURPET)
|
2905002000NRG23151120223101152
|
15/11/2022
|
VIJAYA
|
2905002WL067427
|
VIJAYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1685
(MUNJURPET)
|
2905002000NRG23151120223101153
|
15/11/2022
|
V.SUMATHI
|
2905002WL067427
|
V.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/169-A
(MUNJURPET)
|
2905002000NRG23151120223101154
|
15/11/2022
|
M.SUMATHI
|
2905002WL067427
|
M.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.SUMATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1766
(MUNJURPET)
|
2905002000NRG23151120223101155
|
15/11/2022
|
ANJALI
|
2905002WL067427
|
ANJALI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/181-A
(MUNJURPET)
|
2905002000NRG23151120223101156
|
15/11/2022
|
KALA
|
2905002WL067427
|
KALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/190-A
(MUNJURPET)
|
2905002000NRG23151120223101158
|
15/11/2022
|
S.SUMATHI
|
2905002WL067427
|
S.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/453
(MUNJURPET)
|
2905002000NRG23151120223101161
|
15/11/2022
|
S.CHANDIRA
|
2905002WL067427
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/808
(MUNJURPET)
|
2905002000NRG23151120223101163
|
15/11/2022
|
P.MANGAIYAMMA
|
2905002WL067427
|
P.MANGAIYAMMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.MANGAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/837-B
(MUNJURPET)
|
2905002000NRG23151120223101164
|
15/11/2022
|
RAJESHWARI
|
2905002WL067427
|
RAJESHWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-023/168
(MUNJURPET)
|
2905002000NRG23151120223101168
|
15/11/2022
|
R.ANJALA
|
2905002WL067427
|
R.ANJALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.ANJALA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-023/183
(MUNJURPET)
|
2905002000NRG23151120223101169
|
15/11/2022
|
V.BHARATHI
|
2905002WL067427
|
V.BHARATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.BHARATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-023/195
(MUNJURPET)
|
2905002000NRG23151120223101171
|
15/11/2022
|
V.KANAKAMMAL
|
2905002WL067427
|
V.KANAKAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-023/208
(MUNJURPET)
|
2905002000NRG23151120223101172
|
15/11/2022
|
R MANJULA
|
2905002WL067427
|
R MANJULA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
R MANJULA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-023/2089
(MUNJURPET)
|
2905002000NRG23151120223101173
|
15/11/2022
|
S.RAMABAI
|
2905002WL067427
|
S.RAMABAI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-023/2163
(MUNJURPET)
|
2905002000NRG23151120223101174
|
15/11/2022
|
P.SUMATHI
|
2905002WL067427
|
P.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-023/50
(MUNJURPET)
|
2905002000NRG23151120223101176
|
15/11/2022
|
SULOCHANA
|
2905002WL067427
|
SULOCHANA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-023/693-A
(MUNJURPET)
|
2905002000NRG23151120223101177
|
15/11/2022
|
M.SANTHI
|
2905002WL067427
|
M.SANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-023/78
(MUNJURPET)
|
2905002000NRG23151120223101178
|
15/11/2022
|
G.SELVI
|
2905002WL067427
|
G.SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/793-B
(MUNJURPET)
|
2905002000NRG23151120223101162
|
15/11/2022
|
K.AMIRTHAM
|
2905002WL067427
|
K.AMIRTHAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29434
|
29434
|
|
|
|
|
|
|
|