|
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)
|
2905002000NRG23261020222854456
|
26/10/2022
|
KALAISELVI
|
2905002WL060575
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2009
(MUNJURPET)
|
2905002000NRG23261020222854457
|
26/10/2022
|
E.SARASWATHI
|
2905002WL060575
|
E.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2052
(MUNJURPET)
|
2905002000NRG23261020222854458
|
26/10/2022
|
JOTHY
|
2905002WL060575
|
JOTHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/452-A
(MUNJURPET)
|
2905002000NRG23261020222854491
|
26/10/2022
|
A.SIVAGAMI
|
2905002WL060575
|
A.SIVAGAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1036-A
(MUNJURPET)
|
2905002000NRG23261020222854492
|
26/10/2022
|
AMUDHA
|
2905002WL060575
|
AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/149-A
(MUNJURPET)
|
2905002000NRG23261020222854493
|
26/10/2022
|
P.THIRUMAGAL
|
2905002WL060575
|
P.THIRUMAGAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.THIRUMAGAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/152-a
(MUNJURPET)
|
2905002000NRG23261020222854494
|
26/10/2022
|
CHINNAPONNU
|
2905002WL060575
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/172-A
(MUNJURPET)
|
2905002000NRG23261020222854496
|
26/10/2022
|
B.SUGANYA
|
2905002WL060575
|
B.SUGANYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.SUGANYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1747-B
(MUNJURPET)
|
2905002000NRG23261020222854497
|
26/10/2022
|
GEETHA
|
2905002WL060575
|
GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/253-A
(MUNJURPET)
|
2905002000NRG23261020222854498
|
26/10/2022
|
M.LAKSHMI
|
2905002WL060575
|
M.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/259-A
(MUNJURPET)
|
2905002000NRG23261020222854499
|
26/10/2022
|
K.MALARKODI
|
2905002WL060575
|
K.MALARKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/270-A
(MUNJURPET)
|
2905002000NRG23261020222854501
|
26/10/2022
|
M.VASANTHI
|
2905002WL060575
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/271-B
(MUNJURPET)
|
2905002000NRG23261020222854502
|
26/10/2022
|
ANANDAN
|
2905002WL060575
|
ANANDAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/275-A
(MUNJURPET)
|
2905002000NRG23261020222854503
|
26/10/2022
|
LALITHA
|
2905002WL060575
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/276-A
(MUNJURPET)
|
2905002000NRG23261020222854504
|
26/10/2022
|
B.MALARKODI
|
2905002WL060575
|
B.MALARKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/277-A
(MUNJURPET)
|
2905002000NRG23261020222854505
|
26/10/2022
|
M.SAVITHRI
|
2905002WL060575
|
M.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/291-A
(MUNJURPET)
|
2905002000NRG23261020222854506
|
26/10/2022
|
P.AMMU
|
2905002WL060575
|
P.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.AMMU
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/292-A
(MUNJURPET)
|
2905002000NRG23261020222854507
|
26/10/2022
|
S.BANU
|
2905002WL060575
|
S.BANU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.BANU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/295-A
(MUNJURPET)
|
2905002000NRG23261020222854508
|
26/10/2022
|
MUNIYAMMAL
|
2905002WL060575
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/301-A
(MUNJURPET)
|
2905002000NRG23261020222854509
|
26/10/2022
|
M.AYYAMMA
|
2905002WL060575
|
M.AYYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.AYYAMMA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/305-A
(MUNJURPET)
|
2905002000NRG23261020222854510
|
26/10/2022
|
P.PUSHAMMAL
|
2905002WL060575
|
P.PUSHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.PUSHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/306-A
(MUNJURPET)
|
2905002000NRG23261020222854511
|
26/10/2022
|
NATHIYA
|
2905002WL060575
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/309-A
(MUNJURPET)
|
2905002000NRG23261020222854512
|
26/10/2022
|
THANJIAMMAL
|
2905002WL060575
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/312-A
(MUNJURPET)
|
2905002000NRG23261020222854513
|
26/10/2022
|
R.THENKUMARI
|
2905002WL060575
|
R.THENKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.THENKUMARI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/574
(MUNJURPET)
|
2905002000NRG23261020222854515
|
26/10/2022
|
MALLIGA
|
2905002WL060575
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/589
(MUNJURPET)
|
2905002000NRG23261020222854516
|
26/10/2022
|
POONGAVANAM
|
2905002WL060575
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/592
(MUNJURPET)
|
2905002000NRG23261020222854517
|
26/10/2022
|
P.GAANTHA
|
2905002WL060575
|
P.GAANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.GAANTHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/671
(MUNJURPET)
|
2905002000NRG23261020222854518
|
26/10/2022
|
E.MALLIGA
|
2905002WL060575
|
E.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG23261020222854519
|
26/10/2022
|
S.VALARMATHI
|
2905002WL060575
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/710
(MUNJURPET)
|
2905002000NRG23261020222854520
|
26/10/2022
|
R.GEETHA
|
2905002WL060575
|
R.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/711
(MUNJURPET)
|
2905002000NRG23261020222854521
|
26/10/2022
|
PAPPATHI
|
2905002WL060575
|
PAPPATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/737
(MUNJURPET)
|
2905002000NRG23261020222854522
|
26/10/2022
|
M.MUTHAMMAL
|
2905002WL060575
|
M.MUTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/746-B
(MUNJURPET)
|
2905002000NRG23261020222854525
|
26/10/2022
|
VALARMATHI
|
2905002WL060575
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG23261020222854526
|
26/10/2022
|
LAILA
|
2905002WL060575
|
LAILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40101
|
40101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40101
|
40101
|
|
|
|
|
|
|
|