|
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)
|
2905002000NRG23030520220127723
|
03/05/2022
|
K.JAYALAKSHMI
|
2905002WL003390
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1020
(MUNJURPET)
|
2905002000NRG23030520220127724
|
03/05/2022
|
KAMSALA
|
2905002WL003390
|
KAMSALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1037-A
(MUNJURPET)
|
2905002000NRG23030520220127725
|
03/05/2022
|
CHITRA.P
|
2905002WL003390
|
CHITRA.P
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHITRA.P
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1046
(MUNJURPET)
|
2905002000NRG23030520220127726
|
03/05/2022
|
R.GANDHIMATHI
|
2905002WL003390
|
R.GANDHIMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1060
(MUNJURPET)
|
2905002000NRG23030520220127727
|
03/05/2022
|
G.SULOCHANA
|
2905002WL003390
|
G.SULOCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1063-A
(MUNJURPET)
|
2905002000NRG23030520220127728
|
03/05/2022
|
T.JOTHILAKSHMI
|
2905002WL003390
|
T.JOTHILAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
T.JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1078
(MUNJURPET)
|
2905002000NRG23030520220127729
|
03/05/2022
|
CHINNAMMA
|
2905002WL003390
|
CHINNAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1080
(MUNJURPET)
|
2905002000NRG23030520220127730
|
03/05/2022
|
M.SELVI
|
2905002WL003390
|
M.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1106-A
(MUNJURPET)
|
2905002000NRG23030520220127731
|
03/05/2022
|
P.VASANTHA
|
2905002WL003390
|
P.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1138
(MUNJURPET)
|
2905002000NRG23030520220127733
|
03/05/2022
|
M.SANTHI
|
2905002WL003390
|
M.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1140-A
(MUNJURPET)
|
2905002000NRG23030520220127734
|
03/05/2022
|
ANDAL.V
|
2905002WL003390
|
ANDAL.V
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANDAL.V
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1142
(MUNJURPET)
|
2905002000NRG23030520220127735
|
03/05/2022
|
PUNITHA
|
2905002WL003390
|
PUNITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1201-A
(MUNJURPET)
|
2905002000NRG23030520220127737
|
03/05/2022
|
SIVA
|
2905002WL003390
|
SIVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1493-A
(MUNJURPET)
|
2905002000NRG23030520220127739
|
03/05/2022
|
M.VASANTHA
|
2905002WL003390
|
M.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1533
(MUNJURPET)
|
2905002000NRG23030520220127741
|
03/05/2022
|
SAROJA
|
2905002WL003390
|
SAROJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1572
(MUNJURPET)
|
2905002000NRG23030520220127742
|
03/05/2022
|
G.YASODHA
|
2905002WL003390
|
G.YASODHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.YASODHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1729
(MUNJURPET)
|
2905002000NRG23030520220127743
|
03/05/2022
|
RANI
|
2905002WL003390
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1824-A
(MUNJURPET)
|
2905002000NRG23030520220127744
|
03/05/2022
|
V.KANTHA
|
2905002WL003390
|
V.KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.KANTHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1826
(MUNJURPET)
|
2905002000NRG23030520220127745
|
03/05/2022
|
S.KANNAMMA
|
2905002WL003390
|
S.KANNAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1881
(MUNJURPET)
|
2905002000NRG23030520220127746
|
03/05/2022
|
M.SANTHI
|
2905002WL003390
|
M.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1896
(MUNJURPET)
|
2905002000NRG23030520220127747
|
03/05/2022
|
J.AMULU
|
2905002WL003390
|
J.AMULU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.AMULU
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1919
(MUNJURPET)
|
2905002000NRG23030520220127748
|
03/05/2022
|
Saratha
|
2905002WL003390
|
Saratha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saratha
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1941
(MUNJURPET)
|
2905002000NRG23030520220127749
|
03/05/2022
|
VIJAYA
|
2905002WL003390
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1969
(MUNJURPET)
|
2905002000NRG23030520220127750
|
03/05/2022
|
M.BHUVANESWARI
|
2905002WL003390
|
M.BHUVANESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.BHUVANESWARI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1978
(MUNJURPET)
|
2905002000NRG23030520220127751
|
03/05/2022
|
E.SHOBA
|
2905002WL003390
|
E.SHOBA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.SHOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2030
(MUNJURPET)
|
2905002000NRG23030520220127753
|
03/05/2022
|
S.SARALA
|
2905002WL003390
|
S.SARALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2081
(MUNJURPET)
|
2905002000NRG23030520220127754
|
03/05/2022
|
K.MAGESWARI
|
2905002WL003390
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2111
(MUNJURPET)
|
2905002000NRG23030520220127755
|
03/05/2022
|
Anitha
|
2905002WL003390
|
Anitha
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2154
(MUNJURPET)
|
2905002000NRG23030520220127756
|
03/05/2022
|
T.LAKSHMI
|
2905002WL003390
|
T.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2164
(MUNJURPET)
|
2905002000NRG23030520220127757
|
03/05/2022
|
R.AMBIKA
|
2905002WL003390
|
R.AMBIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2205
(MUNJURPET)
|
2905002000NRG23030520220127758
|
03/05/2022
|
KAMALA
|
2905002WL003390
|
KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2206
(MUNJURPET)
|
2905002000NRG23030520220127759
|
03/05/2022
|
PRIYA
|
2905002WL003390
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2208
(MUNJURPET)
|
2905002000NRG23030520220127760
|
03/05/2022
|
NATHIYA
|
2905002WL003390
|
NATHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2209
(MUNJURPET)
|
2905002000NRG23030520220127761
|
03/05/2022
|
RANI
|
2905002WL003390
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2210
(MUNJURPET)
|
2905002000NRG23030520220127762
|
03/05/2022
|
MUTHAMMAL
|
2905002WL003390
|
MUTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2211
(MUNJURPET)
|
2905002000NRG23030520220127763
|
03/05/2022
|
KUMARI
|
2905002WL003390
|
KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2213
(MUNJURPET)
|
2905002000NRG23030520220127765
|
03/05/2022
|
MARAGABANDHU
|
2905002WL003390
|
MARAGABANDHU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARAGABANDHU
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2220
(MUNJURPET)
|
2905002000NRG23030520220127766
|
03/05/2022
|
SUGANTHY
|
2905002WL003390
|
SUGANTHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUGANTHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2231
(MUNJURPET)
|
2905002000NRG23030520220127767
|
03/05/2022
|
SETTU
|
2905002WL003390
|
SETTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SETTU
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/2243
(MUNJURPET)
|
2905002000NRG23030520220127768
|
03/05/2022
|
NANTHINI
|
2905002WL003390
|
NANTHINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/2248
(MUNJURPET)
|
2905002000NRG23030520220127769
|
03/05/2022
|
VALLIYAMMAL
|
2905002WL003390
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/2266
(MUNJURPET)
|
2905002000NRG23030520220127770
|
03/05/2022
|
RATHIGA
|
2905002WL003390
|
RATHIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/2274
(MUNJURPET)
|
2905002000NRG23030520220127771
|
03/05/2022
|
VIMALA
|
2905002WL003390
|
VIMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/2275
(MUNJURPET)
|
2905002000NRG23030520220127772
|
03/05/2022
|
JAYANTHI
|
2905002WL003390
|
JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23030520220127773
|
03/05/2022
|
R.SASIKALA
|
2905002WL003390
|
R.SASIKALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/833
(MUNJURPET)
|
2905002000NRG23030520220127782
|
03/05/2022
|
BABY
|
2905002WL003390
|
BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABY
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/974
(MUNJURPET)
|
2905002000NRG23030520220127783
|
03/05/2022
|
VENNILA
|
2905002WL003390
|
VENNILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54336
|
54336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54336
|
54336
|
|
|
|
|
|
|
|