|
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-05-002-013-013/1086
(MUNJURPET)
|
2905002000NRG23040720221536713
|
04/07/2022
|
R.DHARANI
|
2905002WL025511
|
R.DHARANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.DHARANI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1091
(MUNJURPET)
|
2905002000NRG23040720221536714
|
04/07/2022
|
S.KAMATCHI
|
2905002WL025511
|
S.KAMATCHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1184-A
(MUNJURPET)
|
2905002000NRG23040720221536715
|
04/07/2022
|
P.DEEPA
|
2905002WL025511
|
P.DEEPA
|
00176
|
IDIB000G070
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.DEEPA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1247-A
(MUNJURPET)
|
2905002000NRG23040720221536716
|
04/07/2022
|
P.VENNDA
|
2905002WL025511
|
P.VENNDA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1357
(MUNJURPET)
|
2905002000NRG23040720221536717
|
04/07/2022
|
T.AMUDHA
|
2905002WL025511
|
T.AMUDHA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1358-A
(MUNJURPET)
|
2905002000NRG23040720221536718
|
04/07/2022
|
SASIKALA
|
2905002WL025511
|
SASIKALA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1457-A
(MUNJURPET)
|
2905002000NRG23040720221536719
|
04/07/2022
|
S.SUMATHI
|
2905002WL025511
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1458-A
(MUNJURPET)
|
2905002000NRG23040720221536720
|
04/07/2022
|
C.MUNIYAMMAL
|
2905002WL025511
|
C.MUNIYAMMAL
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1459
(MUNJURPET)
|
2905002000NRG23040720221536721
|
04/07/2022
|
V.SUMATHI
|
2905002WL025511
|
V.SUMATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1628-A
(MUNJURPET)
|
2905002000NRG23040720221536722
|
04/07/2022
|
MANJULA
|
2905002WL025511
|
MANJULA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1710
(MUNJURPET)
|
2905002000NRG23040720221536723
|
04/07/2022
|
JAYANTHI
|
2905002WL025511
|
JAYANTHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1737
(MUNJURPET)
|
2905002000NRG23040720221536724
|
04/07/2022
|
SARASWATHI
|
2905002WL025511
|
SARASWATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1739
(MUNJURPET)
|
2905002000NRG23040720221536725
|
04/07/2022
|
L.PRABAVATHI
|
2905002WL025511
|
L.PRABAVATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.PRABAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1770
(MUNJURPET)
|
2905002000NRG23040720221536726
|
04/07/2022
|
N.MALA
|
2905002WL025511
|
N.MALA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.MALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1806-A
(MUNJURPET)
|
2905002000NRG23040720221536727
|
04/07/2022
|
KALAIVANI
|
2905002WL025511
|
KALAIVANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1814
(MUNJURPET)
|
2905002000NRG23040720221536728
|
04/07/2022
|
DHAVAMANI
|
2905002WL025511
|
DHAVAMANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1869
(MUNJURPET)
|
2905002000NRG23040720221536729
|
04/07/2022
|
REVATHI
|
2905002WL025511
|
REVATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1960
(MUNJURPET)
|
2905002000NRG23040720221536732
|
04/07/2022
|
PADMAVATHI
|
2905002WL025511
|
PADMAVATHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2022
(MUNJURPET)
|
2905002000NRG23040720221536733
|
04/07/2022
|
POOTHUMANI
|
2905002WL025511
|
POOTHUMANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2208
(MUNJURPET)
|
2905002000NRG23040720221536735
|
04/07/2022
|
NATHIYA
|
2905002WL025511
|
NATHIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2257
(MUNJURPET)
|
2905002000NRG23040720221536736
|
04/07/2022
|
SARITHA
|
2905002WL025511
|
SARITHA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2274
(MUNJURPET)
|
2905002000NRG23040720221536737
|
04/07/2022
|
VIMALA
|
2905002WL025511
|
VIMALA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23040720221536738
|
04/07/2022
|
R.SASIKALA
|
2905002WL025511
|
R.SASIKALA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/38
(MUNJURPET)
|
2905002000NRG23040720221536750
|
04/07/2022
|
S.POONGAVANAM
|
2905002WL025511
|
S.POONGAVANAM
|
00176
|
IDIB000G070
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/47
(MUNJURPET)
|
2905002000NRG23040720221536751
|
04/07/2022
|
J.KAMATCHI
|
2905002WL025511
|
J.KAMATCHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.KAMATCHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/477
(MUNJURPET)
|
2905002000NRG23040720221536752
|
04/07/2022
|
V.MECCHI
|
2905002WL025511
|
V.MECCHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.MECCHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/513
(MUNJURPET)
|
2905002000NRG23040720221536753
|
04/07/2022
|
M.SHANTHI
|
2905002WL025511
|
M.SHANTHI
|
00176
|
IDIB000G070
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/518
(MUNJURPET)
|
2905002000NRG23040720221536754
|
04/07/2022
|
L.SULOCHANA
|
2905002WL025511
|
L.SULOCHANA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.SULOCHANA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/521
(MUNJURPET)
|
2905002000NRG23040720221536755
|
04/07/2022
|
T.PANJALAI
|
2905002WL025511
|
T.PANJALAI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.PANJALAI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/563
(MUNJURPET)
|
2905002000NRG23040720221536756
|
04/07/2022
|
S.DEVI
|
2905002WL025511
|
S.DEVI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23040720221536757
|
04/07/2022
|
J.SELVI
|
2905002WL025511
|
J.SELVI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/73
(MUNJURPET)
|
2905002000NRG23040720221536758
|
04/07/2022
|
L.MANGAI
|
2905002WL025511
|
L.MANGAI
|
00176
|
IDIB000G070
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.MANGAI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/800-A
(MUNJURPET)
|
2905002000NRG23040720221536759
|
04/07/2022
|
A.RANI
|
2905002WL025511
|
A.RANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23040720221536760
|
04/07/2022
|
K.RUKMANI
|
2905002WL025511
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/897
(MUNJURPET)
|
2905002000NRG23040720221536761
|
04/07/2022
|
S.THARANI
|
2905002WL025511
|
S.THARANI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.THARANI
|
GENERAL POST OFFICE(607245)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/902
(MUNJURPET)
|
2905002000NRG23040720221536763
|
04/07/2022
|
M.REDDYAMMAL
|
2905002WL025511
|
M.REDDYAMMAL
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.REDDYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/962
(MUNJURPET)
|
2905002000NRG23040720221536765
|
04/07/2022
|
N.ANDAL
|
2905002WL025511
|
N.ANDAL
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/970
(MUNJURPET)
|
2905002000NRG23040720221536766
|
04/07/2022
|
A.MALLIGA
|
2905002WL025511
|
A.MALLIGA
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-021/1879
(MUNJURPET)
|
2905002000NRG23040720221536767
|
04/07/2022
|
SANTHI
|
2905002WL025511
|
SANTHI
|
00176
|
IDIB000G070
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48726
|
48726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48726
|
48726
|
|
|
|
|
|
|
|