|
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-05-002-013-001/2068
(MUNJURPET)
|
2905002000NRG23230320234745182
|
24/03/2023
|
RADHA
|
2905002WL103676
|
RADHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/1946-B
(MUNJURPET)
|
2905002000NRG23230320234745183
|
24/03/2023
|
YASODHA
|
2905002WL103676
|
YASODHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2127
(MUNJURPET)
|
2905002000NRG23230320234745184
|
24/03/2023
|
N.RAJAKUMARI
|
2905002WL103676
|
N.RAJAKUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
N.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2313
(MUNJURPET)
|
2905002000NRG23230320234745185
|
24/03/2023
|
Suganthi
|
2905002WL103676
|
Suganthi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2315
(MUNJURPET)
|
2905002000NRG23230320234745186
|
24/03/2023
|
Parameswari
|
2905002WL103676
|
Parameswari
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2316
(MUNJURPET)
|
2905002000NRG23230320234745187
|
24/03/2023
|
Valliyammal
|
2905002WL103676
|
Valliyammal
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-005/2353
(MUNJURPET)
|
2905002000NRG23230320234745188
|
24/03/2023
|
Ramani
|
2905002WL103676
|
Ramani
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2754
(MUNJURPET)
|
2905002000NRG23230320234745190
|
24/03/2023
|
VIJAYA
|
2905002WL103676
|
VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-005/2759
(MUNJURPET)
|
2905002000NRG23230320234745191
|
24/03/2023
|
PACHAIYAMMAL
|
2905002WL103676
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-005/2779
(MUNJURPET)
|
2905002000NRG23230320234745192
|
24/03/2023
|
VENI
|
2905002WL103676
|
VENI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VENI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/136-A
(MUNJURPET)
|
2905002000NRG23230320234745193
|
24/03/2023
|
L.VALLI
|
2905002WL103676
|
L.VALLI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
L.VALLI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/157-A
(MUNJURPET)
|
2905002000NRG23230320234745194
|
24/03/2023
|
K.VIJAYA
|
2905002WL103676
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1682
(MUNJURPET)
|
2905002000NRG23230320234745195
|
24/03/2023
|
SANGETHA
|
2905002WL103676
|
SANGETHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/175-A
(MUNJURPET)
|
2905002000NRG23230320234745196
|
24/03/2023
|
B.SELVI
|
2905002WL103676
|
B.SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
B.SELVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1764-B
(MUNJURPET)
|
2905002000NRG23230320234745197
|
24/03/2023
|
USHA D
|
2905002WL103676
|
USHA D
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
USHA D
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1777
(MUNJURPET)
|
2905002000NRG23230320234745198
|
24/03/2023
|
VIJAYA
|
2905002WL103676
|
VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1781
(MUNJURPET)
|
2905002000NRG23230320234745199
|
24/03/2023
|
AMUDHA
|
2905002WL103676
|
AMUDHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/22
(MUNJURPET)
|
2905002000NRG23230320234745200
|
24/03/2023
|
Manokaran
|
2905002WL103676
|
Manokaran
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/26-B
(MUNJURPET)
|
2905002000NRG23230320234745201
|
24/03/2023
|
KALAVATHI
|
2905002WL103676
|
KALAVATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/261-B
(MUNJURPET)
|
2905002000NRG23230320234745202
|
24/03/2023
|
POONGAVANAM
|
2905002WL103676
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/278-A
(MUNJURPET)
|
2905002000NRG23230320234745203
|
24/03/2023
|
R.KUPPAN
|
2905002WL103676
|
R.KUPPAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.KUPPAN
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/316-A
(MUNJURPET)
|
2905002000NRG23230320234745204
|
24/03/2023
|
N.ESWARI
|
2905002WL103676
|
N.ESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
N.ESWARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/332-B
(MUNJURPET)
|
2905002000NRG23230320234745205
|
24/03/2023
|
GOWRI
|
2905002WL103676
|
GOWRI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/63-B
(MUNJURPET)
|
2905002000NRG23230320234745206
|
24/03/2023
|
GANTHA
|
2905002WL103676
|
GANTHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/802
(MUNJURPET)
|
2905002000NRG23230320234745207
|
24/03/2023
|
VALLIAMMAL
|
2905002WL103676
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG23230320234745208
|
24/03/2023
|
LAILA
|
2905002WL103676
|
LAILA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-005/2753
(MUNJURPET)
|
2905002000NRG23230320234745189
|
24/03/2023
|
SONIYA
|
2905002WL103676
|
SONIYA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|