|
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-05-002-001-003/40
(ADUKKAMPARAI)
|
2905002000NRG23210420220050265
|
22/04/2022
|
A.RANI
|
2905002WL001488
|
A.RANI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/45
(ADUKKAMPARAI)
|
2905002000NRG23210420220050266
|
22/04/2022
|
R.PORKODI
|
2905002WL001488
|
R.PORKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.PORKODI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/46
(ADUKKAMPARAI)
|
2905002000NRG23210420220050267
|
22/04/2022
|
P.AMUDHA
|
2905002WL001488
|
P.AMUDHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/53
(ADUKKAMPARAI)
|
2905002000NRG23210420220050268
|
22/04/2022
|
G.ANANDA M
|
2905002WL001488
|
G.ANANDA M
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.ANANDA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/559
(ADUKKAMPARAI)
|
2905002000NRG23210420220050269
|
22/04/2022
|
KALAISELVI
|
2905002WL001488
|
KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/565
(ADUKKAMPARAI)
|
2905002000NRG23210420220050270
|
22/04/2022
|
UDHAYAKUMARI
|
2905002WL001488
|
UDHAYAKUMARI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
12/05/2022
|
|
017520185
|
|
UDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/576
(ADUKKAMPARAI)
|
2905002000NRG23210420220050271
|
22/04/2022
|
LALITHA
|
2905002WL001488
|
LALITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/579
(ADUKKAMPARAI)
|
2905002000NRG23210420220050272
|
22/04/2022
|
S.MALARKODI
|
2905002WL001488
|
S.MALARKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/585
(ADUKKAMPARAI)
|
2905002000NRG23210420220050273
|
22/04/2022
|
K.JAYALAKSHMI
|
2905002WL001488
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/62
(ADUKKAMPARAI)
|
2905002000NRG23210420220050274
|
22/04/2022
|
R.POMMI
|
2905002WL001488
|
R.POMMI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.POMMI
|
HDFC BANK LTD(607152)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-004/660
(ADUKKAMPARAI)
|
2905002000NRG23210420220050275
|
22/04/2022
|
PUNITHA
|
2905002WL001488
|
PUNITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-007/577
(ADUKKAMPARAI)
|
2905002000NRG23210420220050276
|
22/04/2022
|
K.RADHIKA
|
2905002WL001488
|
K.RADHIKA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.RADHIKA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-007/590
(ADUKKAMPARAI)
|
2905002000NRG23210420220050277
|
22/04/2022
|
K.RADHA
|
2905002WL001488
|
K.RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-007/591
(ADUKKAMPARAI)
|
2905002000NRG23210420220050278
|
22/04/2022
|
P.KALAISELVI
|
2905002WL001488
|
P.KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-007/594
(ADUKKAMPARAI)
|
2905002000NRG23210420220050280
|
22/04/2022
|
B.THENMOZHI
|
2905002WL001488
|
B.THENMOZHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
B.THENMOZHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-007/598
(ADUKKAMPARAI)
|
2905002000NRG23210420220050281
|
22/04/2022
|
P.REVATHI
|
2905002WL001488
|
P.REVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.REVATHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-007/600
(ADUKKAMPARAI)
|
2905002000NRG23210420220050282
|
22/04/2022
|
P.MAGESWARI
|
2905002WL001488
|
P.MAGESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.MAGESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-007/619
(ADUKKAMPARAI)
|
2905002000NRG23210420220050284
|
22/04/2022
|
M.BHAVANI
|
2905002WL001488
|
M.BHAVANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.BHAVANI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-007/662
(ADUKKAMPARAI)
|
2905002000NRG23210420220050285
|
22/04/2022
|
REVATHY
|
2905002WL001488
|
REVATHY
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
12/05/2022
|
|
017520185
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-007/667
(ADUKKAMPARAI)
|
2905002000NRG23210420220050286
|
22/04/2022
|
USHA
|
2905002WL001488
|
USHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
USHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-007/668
(ADUKKAMPARAI)
|
2905002000NRG23210420220050287
|
22/04/2022
|
SHANTHI
|
2905002WL001488
|
SHANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-007/673
(ADUKKAMPARAI)
|
2905002000NRG23210420220050288
|
22/04/2022
|
ROJA
|
2905002WL001488
|
ROJA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-007/690
(ADUKKAMPARAI)
|
2905002000NRG23210420220050289
|
22/04/2022
|
MALRKODI
|
2905002WL001488
|
MALRKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALRKODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-007/719
(ADUKKAMPARAI)
|
2905002000NRG23210420220050290
|
22/04/2022
|
LATHA
|
2905002WL001488
|
LATHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17309
|
17309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17309
|
17309
|
|
|
|
|
|
|
|