|
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-05-002-013-001/2174
(MUNJURPET)
|
2905002000NRG23180420220024479
|
18/04/2022
|
CHANDERKA
|
2905002WL000795
|
CHANDERKA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHANDERKA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/1755
(MUNJURPET)
|
2905002000NRG23180420220024480
|
18/04/2022
|
SUDHA
|
2905002WL000795
|
SUDHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1023
(MUNJURPET)
|
2905002000NRG23180420220024481
|
18/04/2022
|
VALARMATHI
|
2905002WL000795
|
VALARMATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1056-A
(MUNJURPET)
|
2905002000NRG23180420220024482
|
18/04/2022
|
DHANALAKSMI
|
2905002WL000795
|
DHANALAKSMI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1068-A
(MUNJURPET)
|
2905002000NRG23180420220024483
|
18/04/2022
|
gayathiri
|
2905002WL000795
|
gayathiri
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1102
(MUNJURPET)
|
2905002000NRG23180420220024484
|
18/04/2022
|
SUGUNA
|
2905002WL000795
|
SUGUNA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1108
(MUNJURPET)
|
2905002000NRG23180420220024485
|
18/04/2022
|
S.SARASWATHI
|
2905002WL000795
|
S.SARASWATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1123-A
(MUNJURPET)
|
2905002000NRG23180420220024486
|
18/04/2022
|
DHANAMMA.M
|
2905002WL000795
|
DHANAMMA.M
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANAMMA.M
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1187
(MUNJURPET)
|
2905002000NRG23180420220024487
|
18/04/2022
|
MANIARASI
|
2905002WL000795
|
MANIARASI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANIARASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1194
(MUNJURPET)
|
2905002000NRG23180420220024488
|
18/04/2022
|
S.JAYANTHI
|
2905002WL000795
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1233
(MUNJURPET)
|
2905002000NRG23180420220024489
|
18/04/2022
|
SANTHI
|
2905002WL000795
|
SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1257-a
(MUNJURPET)
|
2905002000NRG23180420220024490
|
18/04/2022
|
R.SANKARI
|
2905002WL000795
|
R.SANKARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
R.SANKARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1526
(MUNJURPET)
|
2905002000NRG23180420220024491
|
18/04/2022
|
K.VIJAYA
|
2905002WL000795
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1544-A
(MUNJURPET)
|
2905002000NRG23180420220024492
|
18/04/2022
|
SELVA NAYAGI
|
2905002WL000795
|
SELVA NAYAGI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVA NAYAGI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1551-A
(MUNJURPET)
|
2905002000NRG23180420220024495
|
18/04/2022
|
P.BANUMATHI
|
2905002WL000795
|
P.BANUMATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
P.BANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1568-A
(MUNJURPET)
|
2905002000NRG23180420220024496
|
18/04/2022
|
SELVI
|
2905002WL000795
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1794
(MUNJURPET)
|
2905002000NRG23180420220024497
|
18/04/2022
|
JAYANTHI
|
2905002WL000795
|
JAYANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1813
(MUNJURPET)
|
2905002000NRG23180420220024498
|
18/04/2022
|
SUKRIYA
|
2905002WL000795
|
SUKRIYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUKRIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/463-D
(MUNJURPET)
|
2905002000NRG23180420220024504
|
18/04/2022
|
KALAISELVI
|
2905002WL000795
|
KALAISELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/769-A
(MUNJURPET)
|
2905002000NRG23180420220024505
|
18/04/2022
|
S.AMSA
|
2905002WL000795
|
S.AMSA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.AMSA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-020/2071
(MUNJURPET)
|
2905002000NRG23180420220024506
|
18/04/2022
|
MALAR
|
2905002WL000795
|
MALAR
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-021/1308
(MUNJURPET)
|
2905002000NRG23180420220024507
|
18/04/2022
|
M.PAPPATHI
|
2905002WL000795
|
M.PAPPATHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
M.PAPPATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-021/1443
(MUNJURPET)
|
2905002000NRG23180420220024508
|
18/04/2022
|
KANNIYAMMAL
|
2905002WL000795
|
KANNIYAMMAL
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-021/1548
(MUNJURPET)
|
2905002000NRG23180420220024509
|
18/04/2022
|
K.SUSEELA
|
2905002WL000795
|
K.SUSEELA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.SUSEELA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-021/1934
(MUNJURPET)
|
2905002000NRG23180420220024510
|
18/04/2022
|
D.DEVIKA
|
2905002WL000795
|
D.DEVIKA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
D.DEVIKA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-021/1958
(MUNJURPET)
|
2905002000NRG23180420220024511
|
18/04/2022
|
G.KALA
|
2905002WL000795
|
G.KALA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
G.KALA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-021/1974
(MUNJURPET)
|
2905002000NRG23180420220024512
|
18/04/2022
|
S.LAKSHMI
|
2905002WL000795
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-021/1977
(MUNJURPET)
|
2905002000NRG23180420220024513
|
18/04/2022
|
J.LAKSHMI
|
2905002WL000795
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-021/1991
(MUNJURPET)
|
2905002000NRG23180420220024514
|
18/04/2022
|
D.SANTHI
|
2905002WL000795
|
D.SANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-021/1992
(MUNJURPET)
|
2905002000NRG23180420220024515
|
18/04/2022
|
M.JEEVITHA
|
2905002WL000795
|
M.JEEVITHA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
M.JEEVITHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-021/1994
(MUNJURPET)
|
2905002000NRG23180420220024516
|
18/04/2022
|
V.UMA
|
2905002WL000795
|
V.UMA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
V.UMA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-021/1996
(MUNJURPET)
|
2905002000NRG23180420220024518
|
18/04/2022
|
S.DHANABAGIYAM
|
2905002WL000795
|
S.DHANABAGIYAM
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.DHANABAGIYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-021/2001
(MUNJURPET)
|
2905002000NRG23180420220024519
|
18/04/2022
|
P.GEETHA
|
2905002WL000795
|
P.GEETHA
|
00176
|
IDIB000G070
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499644
|
|
P.GEETHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-021/2049
(MUNJURPET)
|
2905002000NRG23180420220024520
|
18/04/2022
|
A.GAYATHRI
|
2905002WL000795
|
A.GAYATHRI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
A.GAYATHRI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-021/2055
(MUNJURPET)
|
2905002000NRG23180420220024521
|
18/04/2022
|
G.Revathi
|
2905002WL000795
|
G.Revathi
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
G.Revathi
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-021/2063
(MUNJURPET)
|
2905002000NRG23180420220024522
|
18/04/2022
|
D.MALINI
|
2905002WL000795
|
D.MALINI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
D.MALINI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-021/2117
(MUNJURPET)
|
2905002000NRG23180420220024523
|
18/04/2022
|
DEEPA
|
2905002WL000795
|
DEEPA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
DEEPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|