|
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-05-002-013-005/1945-A
(MUNJURPET)
|
2905002000NRG23030520220127260
|
03/05/2022
|
KALAISELVI
|
2905002WL003382
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2009
(MUNJURPET)
|
2905002000NRG23030520220127261
|
03/05/2022
|
E.SARASWATHI
|
2905002WL003382
|
E.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2052
(MUNJURPET)
|
2905002000NRG23030520220127262
|
03/05/2022
|
JOTHY
|
2905002WL003382
|
JOTHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2057
(MUNJURPET)
|
2905002000NRG23030520220127264
|
03/05/2022
|
J.SHAKILA
|
2905002WL003382
|
J.SHAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.SHAKILA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/452-A
(MUNJURPET)
|
2905002000NRG23030520220127283
|
03/05/2022
|
A.SIVAGAMI
|
2905002WL003382
|
A.SIVAGAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/152-a
(MUNJURPET)
|
2905002000NRG23030520220127285
|
03/05/2022
|
CHINNAPONNU
|
2905002WL003382
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/153-A
(MUNJURPET)
|
2905002000NRG23030520220127286
|
03/05/2022
|
P.VADIVELU
|
2905002WL003382
|
P.VADIVELU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.VADIVELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1674
(MUNJURPET)
|
2905002000NRG23030520220127287
|
03/05/2022
|
senthamarai
|
2905002WL003382
|
senthamarai
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1678
(MUNJURPET)
|
2905002000NRG23030520220127288
|
03/05/2022
|
SAKILA
|
2905002WL003382
|
SAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/17
(MUNJURPET)
|
2905002000NRG23030520220127289
|
03/05/2022
|
MALLIGA
|
2905002WL003382
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/201-A
(MUNJURPET)
|
2905002000NRG23030520220127290
|
03/05/2022
|
N.SELVI
|
2905002WL003382
|
N.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/209-A
(MUNJURPET)
|
2905002000NRG23030520220127291
|
03/05/2022
|
G.SULOCHANA
|
2905002WL003382
|
G.SULOCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/215-A
(MUNJURPET)
|
2905002000NRG23030520220127292
|
03/05/2022
|
M.SENTHAMARAI
|
2905002WL003382
|
M.SENTHAMARAI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/216-C
(MUNJURPET)
|
2905002000NRG23030520220127293
|
03/05/2022
|
GUNA
|
2905002WL003382
|
GUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/232-B
(MUNJURPET)
|
2905002000NRG23030520220127294
|
03/05/2022
|
shanthi
|
2905002WL003382
|
shanthi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/259-A
(MUNJURPET)
|
2905002000NRG23030520220127295
|
03/05/2022
|
K.MALARKODI
|
2905002WL003382
|
K.MALARKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.MALARKODI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/263-A
(MUNJURPET)
|
2905002000NRG23030520220127296
|
03/05/2022
|
V.VALLI
|
2905002WL003382
|
V.VALLI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.VALLI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/271-B
(MUNJURPET)
|
2905002000NRG23030520220127298
|
03/05/2022
|
ANANDAN
|
2905002WL003382
|
ANANDAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/277-A
(MUNJURPET)
|
2905002000NRG23030520220127299
|
03/05/2022
|
M.SAVITHRI
|
2905002WL003382
|
M.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/290-A
(MUNJURPET)
|
2905002000NRG23030520220127300
|
03/05/2022
|
A.JAYANTHI
|
2905002WL003382
|
A.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/306-A
(MUNJURPET)
|
2905002000NRG23030520220127301
|
03/05/2022
|
NATHIYA
|
2905002WL003382
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/321-A
(MUNJURPET)
|
2905002000NRG23030520220127302
|
03/05/2022
|
P.SATHAMOORTHY
|
2905002WL003382
|
P.SATHAMOORTHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.SATHAMOORTHY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/571
(MUNJURPET)
|
2905002000NRG23030520220127303
|
03/05/2022
|
J.Pappathi
|
2905002WL003382
|
J.Pappathi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/589
(MUNJURPET)
|
2905002000NRG23030520220127304
|
03/05/2022
|
POONGAVANAM
|
2905002WL003382
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/592
(MUNJURPET)
|
2905002000NRG23030520220127305
|
03/05/2022
|
P.GAANTHA
|
2905002WL003382
|
P.GAANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.GAANTHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/641
(MUNJURPET)
|
2905002000NRG23030520220127306
|
03/05/2022
|
M.SELVI
|
2905002WL003382
|
M.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/660
(MUNJURPET)
|
2905002000NRG23030520220127307
|
03/05/2022
|
J.CHINNAVA
|
2905002WL003382
|
J.CHINNAVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.CHINNAVA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/704
(MUNJURPET)
|
2905002000NRG23030520220127308
|
03/05/2022
|
A.SETTUMAL
|
2905002WL003382
|
A.SETTUMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.SETTUMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/710
(MUNJURPET)
|
2905002000NRG23030520220127309
|
03/05/2022
|
R.GEETHA
|
2905002WL003382
|
R.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/711
(MUNJURPET)
|
2905002000NRG23030520220127310
|
03/05/2022
|
PAPPATHI
|
2905002WL003382
|
PAPPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/733
(MUNJURPET)
|
2905002000NRG23030520220127312
|
03/05/2022
|
G. KASI
|
2905002WL003382
|
G. KASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
G. KASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/733
(MUNJURPET)
|
2905002000NRG23030520220127311
|
03/05/2022
|
K.KASIAMMAL
|
2905002WL003382
|
K.KASIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.KASIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/736
(MUNJURPET)
|
2905002000NRG23030520220127313
|
03/05/2022
|
S.INDHIRA
|
2905002WL003382
|
S.INDHIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/746-B
(MUNJURPET)
|
2905002000NRG23030520220127315
|
03/05/2022
|
VALARMATHI
|
2905002WL003382
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/752
(MUNJURPET)
|
2905002000NRG23030520220127316
|
03/05/2022
|
P.CHITRA
|
2905002WL003382
|
P.CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/799
(MUNJURPET)
|
2905002000NRG23030520220127317
|
03/05/2022
|
CHINNAKULANTHAI
|
2905002WL003382
|
CHINNAKULANTHAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40686
|
40686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40686
|
40686
|
|
|
|
|
|
|
|