|
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-05-002-013-001/1161-D
(MUNJURPET)
|
2905002000NRG23251120223211144
|
26/11/2022
|
ESHWARI
|
2905002WL070727
|
ESHWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/2262
(MUNJURPET)
|
2905002000NRG23251120223211146
|
26/11/2022
|
PREMALATHA
|
2905002WL070727
|
PREMALATHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1110-A
(MUNJURPET)
|
2905002000NRG23251120223211147
|
26/11/2022
|
SANTHI
|
2905002WL070727
|
SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1114-A
(MUNJURPET)
|
2905002000NRG23251120223211148
|
26/11/2022
|
RENUGA
|
2905002WL070727
|
RENUGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1177
(MUNJURPET)
|
2905002000NRG23251120223211149
|
26/11/2022
|
N.KAMALA
|
2905002WL070727
|
N.KAMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.KAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1254
(MUNJURPET)
|
2905002000NRG23251120223211150
|
26/11/2022
|
V.NAGAVENI
|
2905002WL070727
|
V.NAGAVENI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.NAGAVENI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1267-A
(MUNJURPET)
|
2905002000NRG23251120223211151
|
26/11/2022
|
MAHALAKSHMI
|
2905002WL070727
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/19-A
(MUNJURPET)
|
2905002000NRG23251120223211152
|
26/11/2022
|
S.CHITHRA
|
2905002WL070727
|
S.CHITHRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23251120223211153
|
26/11/2022
|
V.SANTHI
|
2905002WL070727
|
V.SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/431
(MUNJURPET)
|
2905002000NRG23251120223211156
|
26/11/2022
|
POONGOTHAI
|
2905002WL070727
|
POONGOTHAI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/489
(MUNJURPET)
|
2905002000NRG23251120223211157
|
26/11/2022
|
P.UMA
|
2905002WL070727
|
P.UMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.UMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/490
(MUNJURPET)
|
2905002000NRG23251120223211158
|
26/11/2022
|
K.PRABA
|
2905002WL070727
|
K.PRABA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.PRABA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/501
(MUNJURPET)
|
2905002000NRG23251120223211159
|
26/11/2022
|
SAROJA
|
2905002WL070727
|
SAROJA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/504
(MUNJURPET)
|
2905002000NRG23251120223211160
|
26/11/2022
|
MAHALAKSHMI G
|
2905002WL070727
|
MAHALAKSHMI G
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAHALAKSHMI G
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/524
(MUNJURPET)
|
2905002000NRG23251120223211161
|
26/11/2022
|
SULOCHANA
|
2905002WL070727
|
SULOCHANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/597
(MUNJURPET)
|
2905002000NRG23251120223211162
|
26/11/2022
|
DEVARAJ
|
2905002WL070727
|
DEVARAJ
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23251120223211163
|
26/11/2022
|
R.SELVI
|
2905002WL070727
|
R.SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23251120223211164
|
26/11/2022
|
J.KOSALA
|
2905002WL070727
|
J.KOSALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/765-A
(MUNJURPET)
|
2905002000NRG23251120223211165
|
26/11/2022
|
N.MALLIGA
|
2905002WL070727
|
N.MALLIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/77-A
(MUNJURPET)
|
2905002000NRG23251120223211166
|
26/11/2022
|
P.JANAKI
|
2905002WL070727
|
P.JANAKI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.JANAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/784-A
(MUNJURPET)
|
2905002000NRG23251120223211167
|
26/11/2022
|
S.LAKSHMI
|
2905002WL070727
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/829-A
(MUNJURPET)
|
2905002000NRG23251120223211168
|
26/11/2022
|
BAKKIYALAKSHMI
|
2905002WL070727
|
BAKKIYALAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/838
(MUNJURPET)
|
2905002000NRG23251120223211169
|
26/11/2022
|
SELVI
|
2905002WL070727
|
SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/844
(MUNJURPET)
|
2905002000NRG23251120223211170
|
26/11/2022
|
M.POONGAVANAM
|
2905002WL070727
|
M.POONGAVANAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/893
(MUNJURPET)
|
2905002000NRG23251120223211172
|
26/11/2022
|
N.DILLI
|
2905002WL070727
|
N.DILLI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.DILLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/9
(MUNJURPET)
|
2905002000NRG23251120223211173
|
26/11/2022
|
CHANDIRIKA
|
2905002WL070727
|
CHANDIRIKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHANDIRIKA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/933
(MUNJURPET)
|
2905002000NRG23251120223211174
|
26/11/2022
|
LALITHA
|
2905002WL070727
|
LALITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/938
(MUNJURPET)
|
2905002000NRG23251120223211175
|
26/11/2022
|
P.POONGAVANAM
|
2905002WL070727
|
P.POONGAVANAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
P.POONGAVANAM
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/944
(MUNJURPET)
|
2905002000NRG23251120223211176
|
26/11/2022
|
L.SHAKILA
|
2905002WL070727
|
L.SHAKILA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
L.SHAKILA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-020/179
(MUNJURPET)
|
2905002000NRG23251120223211177
|
26/11/2022
|
RANGANAYAGI
|
2905002WL070727
|
RANGANAYAGI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-020/1792
(MUNJURPET)
|
2905002000NRG23251120223211178
|
26/11/2022
|
R.KRISHNAN
|
2905002WL070727
|
R.KRISHNAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-020/1798
(MUNJURPET)
|
2905002000NRG23251120223211179
|
26/11/2022
|
PRIYA
|
2905002WL070727
|
PRIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
PRIYA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-020/1900
(MUNJURPET)
|
2905002000NRG23251120223211180
|
26/11/2022
|
M.DHARANI
|
2905002WL070727
|
M.DHARANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.DHARANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-020/503
(MUNJURPET)
|
2905002000NRG23251120223211183
|
26/11/2022
|
D.UTHIRAKUMARI
|
2905002WL070727
|
D.UTHIRAKUMARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
D.UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-020/8
(MUNJURPET)
|
2905002000NRG23251120223211184
|
26/11/2022
|
JAYAGANDHI
|
2905002WL070727
|
JAYAGANDHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|