|
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-05-002-013-013/2209
(MUNJURPET)
|
2905002000NRG22050420223407292
|
05/04/2022
|
RANI
|
2905002WL084100
|
RANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2211
(MUNJURPET)
|
2905002000NRG22050420223407293
|
05/04/2022
|
KUMARI
|
2905002WL084100
|
KUMARI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2213
(MUNJURPET)
|
2905002000NRG22050420223407295
|
05/04/2022
|
MARAGABANDHU
|
2905002WL084100
|
MARAGABANDHU
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGABANDHU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2220
(MUNJURPET)
|
2905002000NRG22050420223407296
|
05/04/2022
|
SUGANTHY
|
2905002WL084100
|
SUGANTHY
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANTHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2241
(MUNJURPET)
|
2905002000NRG22050420223407297
|
05/04/2022
|
SELVI
|
2905002WL084100
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2243
(MUNJURPET)
|
2905002000NRG22050420223407298
|
05/04/2022
|
NANTHINI
|
2905002WL084100
|
NANTHINI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2248
(MUNJURPET)
|
2905002000NRG22050420223407300
|
05/04/2022
|
VALLIYAMMAL
|
2905002WL084100
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2249
(MUNJURPET)
|
2905002000NRG22050420223407301
|
05/04/2022
|
KASUTHURI
|
2905002WL084100
|
KASUTHURI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2282
(MUNJURPET)
|
2905002000NRG22050420223407303
|
05/04/2022
|
SUMATHI
|
2905002WL084100
|
SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG22050420223407341
|
05/04/2022
|
J.SELVI
|
2905002WL084100
|
J.SELVI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/833
(MUNJURPET)
|
2905002000NRG22050420223407342
|
05/04/2022
|
BABY
|
2905002WL084100
|
BABY
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG22050420223407343
|
05/04/2022
|
K.RUKMANI
|
2905002WL084100
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/974
(MUNJURPET)
|
2905002000NRG22050420223407344
|
05/04/2022
|
VENNILA
|
2905002WL084100
|
VENNILA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-021/1954
(MUNJURPET)
|
2905002000NRG22050420223407345
|
05/04/2022
|
M.PREMKUMAR
|
2905002WL084100
|
M.PREMKUMAR
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.PREMKUMAR
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-021/1962
(MUNJURPET)
|
2905002000NRG22050420223407346
|
05/04/2022
|
SAMINATHAN
|
2905002WL084100
|
SAMINATHAN
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-021/1993
(MUNJURPET)
|
2905002000NRG22050420223407347
|
05/04/2022
|
S.PRIYA
|
2905002WL084100
|
S.PRIYA
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-021/2061
(MUNJURPET)
|
2905002000NRG22050420223407348
|
05/04/2022
|
R.VASANTHI
|
2905002WL084100
|
R.VASANTHI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-023/2219
(MUNJURPET)
|
2905002000NRG22050420223407350
|
05/04/2022
|
MALARVANI
|
2905002WL084100
|
MALARVANI
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|