|
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-05-002-013-001/2191
(MUNJURPET)
|
2905002000NRG23210420220049753
|
21/04/2022
|
PUSHPA
|
2905002WL001479
|
PUSHPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2194
(MUNJURPET)
|
2905002000NRG23210420220049754
|
21/04/2022
|
GANDHI
|
2905002WL001479
|
GANDHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2214
(MUNJURPET)
|
2905002000NRG23210420220049755
|
21/04/2022
|
SARASWATH
|
2905002WL001479
|
SARASWATH
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATH
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/1987
(MUNJURPET)
|
2905002000NRG23210420220049763
|
21/04/2022
|
K.BHARATHI
|
2905002WL001479
|
K.BHARATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/137-A
(MUNJURPET)
|
2905002000NRG23210420220049765
|
21/04/2022
|
P.SELVI
|
2905002WL001479
|
P.SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23210420220049767
|
21/04/2022
|
V.SANTHI
|
2905002WL001479
|
V.SANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/274-A
(MUNJURPET)
|
2905002000NRG23210420220049777
|
21/04/2022
|
S.JOTHI
|
2905002WL001479
|
S.JOTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/402
(MUNJURPET)
|
2905002000NRG23210420220049778
|
21/04/2022
|
S.KALA
|
2905002WL001479
|
S.KALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.KALA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/440
(MUNJURPET)
|
2905002000NRG23210420220049779
|
21/04/2022
|
MANGAIYAMMA
|
2905002WL001479
|
MANGAIYAMMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANGAIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/647
(MUNJURPET)
|
2905002000NRG23210420220049780
|
21/04/2022
|
Unnamalai
|
2905002WL001479
|
Unnamalai
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23210420220049781
|
21/04/2022
|
R.SELVI
|
2905002WL001479
|
R.SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23210420220049782
|
21/04/2022
|
R.KALA
|
2905002WL001479
|
R.KALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/734
(MUNJURPET)
|
2905002000NRG23210420220049783
|
21/04/2022
|
K.MUNIAMMAL
|
2905002WL001479
|
K.MUNIAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/741
(MUNJURPET)
|
2905002000NRG23210420220049784
|
21/04/2022
|
B.JAYALAKSHMI
|
2905002WL001479
|
B.JAYALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
B.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23210420220049785
|
21/04/2022
|
J.KOSALA
|
2905002WL001479
|
J.KOSALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/784-A
(MUNJURPET)
|
2905002000NRG23210420220049786
|
21/04/2022
|
S.LAKSHMI
|
2905002WL001479
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/2002
(MUNJURPET)
|
2905002000NRG23210420220049788
|
21/04/2022
|
S.RAJESWARI
|
2905002WL001479
|
S.RAJESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2005
(MUNJURPET)
|
2905002000NRG23210420220049789
|
21/04/2022
|
D.KUMARI
|
2905002WL001479
|
D.KUMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|