|
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-05-002-008-008/128
(KATTUPUTHUR)
|
2905002000NRG23210420220051119
|
22/04/2022
|
S.ETIAMMAL
|
2905002WL001510
|
S.ETIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.ETIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/134
(KATTUPUTHUR)
|
2905002000NRG23210420220051120
|
22/04/2022
|
S.MUNIAMMAL
|
2905002WL001510
|
S.MUNIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/138
(KATTUPUTHUR)
|
2905002000NRG23210420220051121
|
22/04/2022
|
E.CINNAPONNU
|
2905002WL001510
|
E.CINNAPONNU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
E.CINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/14
(KATTUPUTHUR)
|
2905002000NRG23210420220051122
|
22/04/2022
|
E.MANI
|
2905002WL001510
|
E.MANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
E.MANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/141
(KATTUPUTHUR)
|
2905002000NRG23210420220051123
|
22/04/2022
|
G.AMSHA
|
2905002WL001510
|
G.AMSHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520185
|
|
G.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/16
(KATTUPUTHUR)
|
2905002000NRG23210420220051124
|
22/04/2022
|
S.GANGA
|
2905002WL001510
|
S.GANGA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.GANGA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/18
(KATTUPUTHUR)
|
2905002000NRG23210420220051125
|
22/04/2022
|
S.MANJULA
|
2905002WL001510
|
S.MANJULA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/19
(KATTUPUTHUR)
|
2905002000NRG23210420220051126
|
22/04/2022
|
K.BACKIYAM
|
2905002WL001510
|
K.BACKIYAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/22
(KATTUPUTHUR)
|
2905002000NRG23210420220051127
|
22/04/2022
|
M.NATHIYA
|
2905002WL001510
|
M.NATHIYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
M.NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/23
(KATTUPUTHUR)
|
2905002000NRG23210420220051128
|
22/04/2022
|
SEKAR
|
2905002WL001510
|
SEKAR
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/24
(KATTUPUTHUR)
|
2905002000NRG23210420220051129
|
22/04/2022
|
P.RAJAMMAL
|
2905002WL001510
|
P.RAJAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
P.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/25
(KATTUPUTHUR)
|
2905002000NRG23210420220051130
|
22/04/2022
|
ANJALI
|
2905002WL001510
|
ANJALI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/27
(KATTUPUTHUR)
|
2905002000NRG23210420220051131
|
22/04/2022
|
T.ELLAMMAL
|
2905002WL001510
|
T.ELLAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
T.ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/29
(KATTUPUTHUR)
|
2905002000NRG23210420220051132
|
22/04/2022
|
CHINNAPONNU
|
2905002WL001510
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23210420220051134
|
22/04/2022
|
CHANDIRA
|
2905002WL001510
|
CHANDIRA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23210420220051133
|
22/04/2022
|
MUNIYAMMAL
|
2905002WL001510
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/30
(KATTUPUTHUR)
|
2905002000NRG23210420220051135
|
22/04/2022
|
K.AMUDHA
|
2905002WL001510
|
K.AMUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/31
(KATTUPUTHUR)
|
2905002000NRG23210420220051136
|
22/04/2022
|
G.LAKSHMI
|
2905002WL001510
|
G.LAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/33
(KATTUPUTHUR)
|
2905002000NRG23210420220051137
|
22/04/2022
|
MEENAKSHI
|
2905002WL001510
|
MEENAKSHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/34
(KATTUPUTHUR)
|
2905002000NRG23210420220051138
|
22/04/2022
|
RANI
|
2905002WL001510
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/37-A
(KATTUPUTHUR)
|
2905002000NRG23210420220051139
|
22/04/2022
|
S.MEENACHI
|
2905002WL001510
|
S.MEENACHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/38
(KATTUPUTHUR)
|
2905002000NRG23210420220051140
|
22/04/2022
|
R.RAJESWARI
|
2905002WL001510
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/39
(KATTUPUTHUR)
|
2905002000NRG23210420220051141
|
22/04/2022
|
SHOBA
|
2905002WL001510
|
SHOBA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/4
(KATTUPUTHUR)
|
2905002000NRG23210420220051142
|
22/04/2022
|
S.KANCHANA
|
2905002WL001510
|
S.KANCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/41
(KATTUPUTHUR)
|
2905002000NRG23210420220051143
|
22/04/2022
|
D.LAKSHMI
|
2905002WL001510
|
D.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/44
(KATTUPUTHUR)
|
2905002000NRG23210420220051144
|
22/04/2022
|
Devakai
|
2905002WL001510
|
Devakai
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
11/05/2022
|
|
017520185
|
|
Devakai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/45
(KATTUPUTHUR)
|
2905002000NRG23210420220051145
|
22/04/2022
|
K.ANDAL
|
2905002WL001510
|
K.ANDAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.ANDAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/48
(KATTUPUTHUR)
|
2905002000NRG23210420220051146
|
22/04/2022
|
M.SELVI
|
2905002WL001510
|
M.SELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/49
(KATTUPUTHUR)
|
2905002000NRG23210420220051147
|
22/04/2022
|
J.BAKYALAKSHMI
|
2905002WL001510
|
J.BAKYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|