|
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-05-002-005-005/128
(KANIKANIYAN)
|
2905002000NRG23070620221083878
|
07/06/2022
|
C.JEEVA
|
2905002WL014488
|
C.JEEVA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
C.JEEVA
|
KARUR VYSA BANK(607100)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/130
(KANIKANIYAN)
|
2905002000NRG23070620221083879
|
07/06/2022
|
D.SUSEELA
|
2905002WL014488
|
D.SUSEELA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.SUSEELA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/143
(KANIKANIYAN)
|
2905002000NRG23070620221083880
|
07/06/2022
|
A.Santhi
|
2905002WL014488
|
A.Santhi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/144
(KANIKANIYAN)
|
2905002000NRG23070620221083881
|
07/06/2022
|
K.EZHILARASI
|
2905002WL014488
|
K.EZHILARASI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.EZHILARASI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/147
(KANIKANIYAN)
|
2905002000NRG23070620221083882
|
07/06/2022
|
S.MAGESHWARI
|
2905002WL014488
|
S.MAGESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.MAGESHWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/148-A
(KANIKANIYAN)
|
2905002000NRG23070620221083883
|
07/06/2022
|
RANI
|
2905002WL014488
|
RANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/150
(KANIKANIYAN)
|
2905002000NRG23070620221083884
|
07/06/2022
|
M.MUNIYAMMAL
|
2905002WL014488
|
M.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/154
(KANIKANIYAN)
|
2905002000NRG23070620221083885
|
07/06/2022
|
V.VIJIYALAKSHMI
|
2905002WL014488
|
V.VIJIYALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/155
(KANIKANIYAN)
|
2905002000NRG23070620221083886
|
07/06/2022
|
M.VINOTHALAKSHIMI
|
2905002WL014488
|
M.VINOTHALAKSHIMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.VINOTHALAKSHIMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/159
(KANIKANIYAN)
|
2905002000NRG23070620221083888
|
07/06/2022
|
SAKARAMMAL
|
2905002WL014488
|
SAKARAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/163
(KANIKANIYAN)
|
2905002000NRG23070620221083889
|
07/06/2022
|
K.JAYA
|
2905002WL014488
|
K.JAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.JAYA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/166
(KANIKANIYAN)
|
2905002000NRG23070620221083890
|
07/06/2022
|
T.DEVIKA
|
2905002WL014488
|
T.DEVIKA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.DEVIKA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/167
(KANIKANIYAN)
|
2905002000NRG23070620221083891
|
07/06/2022
|
S.PASUVAPPA
|
2905002WL014488
|
S.PASUVAPPA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.PASUVAPPA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/168
(KANIKANIYAN)
|
2905002000NRG23070620221083892
|
07/06/2022
|
C.LAKSHMI
|
2905002WL014488
|
C.LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/170
(KANIKANIYAN)
|
2905002000NRG23070620221083893
|
07/06/2022
|
P.CHANDIRA
|
2905002WL014488
|
P.CHANDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.CHANDIRA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/170-B
(KANIKANIYAN)
|
2905002000NRG23070620221083894
|
07/06/2022
|
PASUVAPAN
|
2905002WL014488
|
PASUVAPAN
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
PASUVAPAN
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/172
(KANIKANIYAN)
|
2905002000NRG23070620221083895
|
07/06/2022
|
P.KALAISELVI
|
2905002WL014488
|
P.KALAISELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.KALAISELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-005-005/173
(KANIKANIYAN)
|
2905002000NRG23070620221083896
|
07/06/2022
|
SUMATHI
|
2905002WL014488
|
SUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-005-005/2
(KANIKANIYAN)
|
2905002000NRG23070620221083898
|
07/06/2022
|
S.Renuga
|
2905002WL014488
|
S.Renuga
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Renuga
|
HDFC BANK LTD(607152)
|
|
20
|
KANIYAMBADI
|
TN-05-002-005-005/95-A
(KANIKANIYAN)
|
2905002000NRG23070620221083899
|
07/06/2022
|
MAGALAKSHMI
|
2905002WL014488
|
MAGALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|