|
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-05-002-013-013/1003
(MUNJURPET)
|
2905002000NRG23240620221389132
|
24/06/2022
|
K.JAYALAKSHMI
|
2905002WL021201
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1020
(MUNJURPET)
|
2905002000NRG23240620221389133
|
24/06/2022
|
KAMSALA
|
2905002WL021201
|
KAMSALA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1046
(MUNJURPET)
|
2905002000NRG23240620221389134
|
24/06/2022
|
R.GANDHIMATHI
|
2905002WL021201
|
R.GANDHIMATHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1060
(MUNJURPET)
|
2905002000NRG23240620221389135
|
24/06/2022
|
G.SULOCHANA
|
2905002WL021201
|
G.SULOCHANA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861815
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1063-A
(MUNJURPET)
|
2905002000NRG23240620221389136
|
24/06/2022
|
T.JOTHILAKSHMI
|
2905002WL021201
|
T.JOTHILAKSHMI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
T.JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1080
(MUNJURPET)
|
2905002000NRG23240620221389137
|
24/06/2022
|
M.SELVI
|
2905002WL021201
|
M.SELVI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1106-A
(MUNJURPET)
|
2905002000NRG23240620221389139
|
24/06/2022
|
P.VASANTHA
|
2905002WL021201
|
P.VASANTHA
|
00176
|
IDIB000G070
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1138
(MUNJURPET)
|
2905002000NRG23240620221389140
|
24/06/2022
|
M.SANTHI
|
2905002WL021201
|
M.SANTHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1201-A
(MUNJURPET)
|
2905002000NRG23240620221389142
|
24/06/2022
|
JAM
|
2905002WL021201
|
JAM
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
JAM
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1201-A
(MUNJURPET)
|
2905002000NRG23240620221389143
|
24/06/2022
|
SIVA
|
2905002WL021201
|
SIVA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
SIVA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1357
(MUNJURPET)
|
2905002000NRG23240620221389144
|
24/06/2022
|
T.AMUDHA
|
2905002WL021201
|
T.AMUDHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1572
(MUNJURPET)
|
2905002000NRG23240620221389147
|
24/06/2022
|
G.YASODHA
|
2905002WL021201
|
G.YASODHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
G.YASODHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1824-A
(MUNJURPET)
|
2905002000NRG23240620221389148
|
24/06/2022
|
V.KANTHA
|
2905002WL021201
|
V.KANTHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.KANTHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1830
(MUNJURPET)
|
2905002000NRG23240620221389149
|
24/06/2022
|
SUGUNA
|
2905002WL021201
|
SUGUNA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1896
(MUNJURPET)
|
2905002000NRG23240620221389151
|
24/06/2022
|
J.AMULU
|
2905002WL021201
|
J.AMULU
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.AMULU
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1902
(MUNJURPET)
|
2905002000NRG23240620221389152
|
24/06/2022
|
Sangunthala
|
2905002WL021201
|
Sangunthala
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sangunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1919
(MUNJURPET)
|
2905002000NRG23240620221389154
|
24/06/2022
|
Saratha
|
2905002WL021201
|
Saratha
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
Saratha
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1941
(MUNJURPET)
|
2905002000NRG23240620221389155
|
24/06/2022
|
VIJAYA
|
2905002WL021201
|
VIJAYA
|
00176
|
IDIB000G070
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861815
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1969
(MUNJURPET)
|
2905002000NRG23240620221389156
|
24/06/2022
|
M.BHUVANESWARI
|
2905002WL021201
|
M.BHUVANESWARI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.BHUVANESWARI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2081
(MUNJURPET)
|
2905002000NRG23240620221389158
|
24/06/2022
|
K.MAGESWARI
|
2905002WL021201
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2111
(MUNJURPET)
|
2905002000NRG23240620221389159
|
24/06/2022
|
Anitha
|
2905002WL021201
|
Anitha
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2154
(MUNJURPET)
|
2905002000NRG23240620221389160
|
24/06/2022
|
T.LAKSHMI
|
2905002WL021201
|
T.LAKSHMI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2155
(MUNJURPET)
|
2905002000NRG23240620221389161
|
24/06/2022
|
ARULMOZHI
|
2905002WL021201
|
ARULMOZHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2164
(MUNJURPET)
|
2905002000NRG23240620221389162
|
24/06/2022
|
R.AMBIKA
|
2905002WL021201
|
R.AMBIKA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2211
(MUNJURPET)
|
2905002000NRG23240620221389163
|
24/06/2022
|
KUMARI
|
2905002WL021201
|
KUMARI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2213
(MUNJURPET)
|
2905002000NRG23240620221389164
|
24/06/2022
|
MARAGABANDHU
|
2905002WL021201
|
MARAGABANDHU
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
MARAGABANDHU
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2220
(MUNJURPET)
|
2905002000NRG23240620221389165
|
24/06/2022
|
SUGANTHY
|
2905002WL021201
|
SUGANTHY
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUGANTHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2232
(MUNJURPET)
|
2905002000NRG23240620221389166
|
24/06/2022
|
CHITRAADEVI
|
2905002WL021201
|
CHITRAADEVI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
CHITRAADEVI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2243
(MUNJURPET)
|
2905002000NRG23240620221389167
|
24/06/2022
|
NANTHINI
|
2905002WL021201
|
NANTHINI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2249
(MUNJURPET)
|
2905002000NRG23240620221389168
|
24/06/2022
|
KASUTHURI
|
2905002WL021201
|
KASUTHURI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2267
(MUNJURPET)
|
2905002000NRG23240620221389169
|
24/06/2022
|
Chinakuzhanthai
|
2905002WL021201
|
Chinakuzhanthai
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/897
(MUNJURPET)
|
2905002000NRG23240620221389186
|
24/06/2022
|
S.THARANI
|
2905002WL021201
|
S.THARANI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.THARANI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/974
(MUNJURPET)
|
2905002000NRG23240620221389188
|
24/06/2022
|
VENNILA
|
2905002WL021201
|
VENNILA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|