|
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-05-002-013-013/1037-A
(MUNJURPET)
|
2905002000NRG23251120223210612
|
26/11/2022
|
CHITRA.P
|
2905002WL070711
|
CHITRA.P
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRA.P
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1086
(MUNJURPET)
|
2905002000NRG23251120223210613
|
26/11/2022
|
R.DHARANI
|
2905002WL070711
|
R.DHARANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.DHARANI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1096
(MUNJURPET)
|
2905002000NRG23251120223210614
|
26/11/2022
|
MEENA
|
2905002WL070711
|
MEENA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1184-A
(MUNJURPET)
|
2905002000NRG23251120223210615
|
26/11/2022
|
P.DEEPA
|
2905002WL070711
|
P.DEEPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
P.DEEPA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1218
(MUNJURPET)
|
2905002000NRG23251120223210616
|
26/11/2022
|
YASODHA
|
2905002WL070711
|
YASODHA
|
00176
|
IDIB000G070
|
950
|
950
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1261-A
(MUNJURPET)
|
2905002000NRG23251120223210617
|
26/11/2022
|
MAYAVATHI
|
2905002WL070711
|
MAYAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1316-A
(MUNJURPET)
|
2905002000NRG23251120223210619
|
26/11/2022
|
N.PUSHPA
|
2905002WL070711
|
N.PUSHPA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
N.PUSHPA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1357
(MUNJURPET)
|
2905002000NRG23251120223210620
|
26/11/2022
|
T.AMUDHA
|
2905002WL070711
|
T.AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1419-A
(MUNJURPET)
|
2905002000NRG23251120223210621
|
26/11/2022
|
S.MALARAKODI
|
2905002WL070711
|
S.MALARAKODI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.MALARAKODI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1457-A
(MUNJURPET)
|
2905002000NRG23251120223210622
|
26/11/2022
|
S.SUMATHI
|
2905002WL070711
|
S.SUMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1458-A
(MUNJURPET)
|
2905002000NRG23251120223210623
|
26/11/2022
|
C.MUNIYAMMAL
|
2905002WL070711
|
C.MUNIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1459
(MUNJURPET)
|
2905002000NRG23251120223210624
|
26/11/2022
|
V.SUMATHI
|
2905002WL070711
|
V.SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1614-A
(MUNJURPET)
|
2905002000NRG23251120223210625
|
26/11/2022
|
L.TAMILARASI
|
2905002WL070711
|
L.TAMILARASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
L.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1628-A
(MUNJURPET)
|
2905002000NRG23251120223210626
|
26/11/2022
|
MANJULA
|
2905002WL070711
|
MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1671-A
(MUNJURPET)
|
2905002000NRG23251120223210627
|
26/11/2022
|
SANTHIYA K
|
2905002WL070711
|
SANTHIYA K
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHIYA K
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1710
(MUNJURPET)
|
2905002000NRG23251120223210628
|
26/11/2022
|
JAYANTHI
|
2905002WL070711
|
JAYANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1739
(MUNJURPET)
|
2905002000NRG23251120223210629
|
26/11/2022
|
L.PRABAVATHI
|
2905002WL070711
|
L.PRABAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
L.PRABAVATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1836
(MUNJURPET)
|
2905002000NRG23251120223210630
|
26/11/2022
|
VANAJA
|
2905002WL070711
|
VANAJA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANAJA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1883
(MUNJURPET)
|
2905002000NRG23251120223210632
|
26/11/2022
|
KASIYAMMAL
|
2905002WL070711
|
KASIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1901
(MUNJURPET)
|
2905002000NRG23251120223210634
|
26/11/2022
|
P.GOWTHAMI
|
2905002WL070711
|
P.GOWTHAMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.GOWTHAMI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2004
(MUNJURPET)
|
2905002000NRG23251120223210636
|
26/11/2022
|
R.SARASWATHI
|
2905002WL070711
|
R.SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2223
(MUNJURPET)
|
2905002000NRG23251120223210638
|
26/11/2022
|
PONURANGAM
|
2905002WL070711
|
PONURANGAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
PONURANGAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2231
(MUNJURPET)
|
2905002000NRG23251120223210639
|
26/11/2022
|
SETTU
|
2905002WL070711
|
SETTU
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
SETTU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2242
(MUNJURPET)
|
2905002000NRG23251120223210640
|
26/11/2022
|
CHITHRA
|
2905002WL070711
|
CHITHRA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2244
(MUNJURPET)
|
2905002000NRG23251120223210641
|
26/11/2022
|
TAMILSELVI
|
2905002WL070711
|
TAMILSELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2266
(MUNJURPET)
|
2905002000NRG23251120223210642
|
26/11/2022
|
RATHIGA
|
2905002WL070711
|
RATHIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2272
(MUNJURPET)
|
2905002000NRG23251120223210643
|
26/11/2022
|
VIJAYA
|
2905002WL070711
|
VIJAYA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2280
(MUNJURPET)
|
2905002000NRG23251120223210644
|
26/11/2022
|
RAJESWARI
|
2905002WL070711
|
RAJESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2282
(MUNJURPET)
|
2905002000NRG23251120223210645
|
26/11/2022
|
SUMATHI
|
2905002WL070711
|
SUMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23251120223210674
|
26/11/2022
|
J.SELVI
|
2905002WL070711
|
J.SELVI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/73
(MUNJURPET)
|
2905002000NRG23251120223210675
|
26/11/2022
|
L.MANGAI
|
2905002WL070711
|
L.MANGAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
L.MANGAI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/820
(MUNJURPET)
|
2905002000NRG23251120223210676
|
26/11/2022
|
G.ARJUNAN
|
2905002WL070711
|
G.ARJUNAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.ARJUNAN
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/846
(MUNJURPET)
|
2905002000NRG23251120223210677
|
26/11/2022
|
S.VENNDA
|
2905002WL070711
|
S.VENNDA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/897
(MUNJURPET)
|
2905002000NRG23251120223210678
|
26/11/2022
|
S.THARANI
|
2905002WL070711
|
S.THARANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.THARANI
|
GENERAL POST OFFICE(607245)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/963
(MUNJURPET)
|
2905002000NRG23251120223210679
|
26/11/2022
|
G.KAMALA
|
2905002WL070711
|
G.KAMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32260
|
32260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32260
|
32260
|
|
|
|
|
|
|
|