|
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-05-002-013-005/1945-A
(MUNJURPET)
|
2905002000NRG22050420223407471
|
05/04/2022
|
KALAISELVI
|
2905002WL084104
|
KALAISELVI
|
00176
|
IDIB000G070
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2009
(MUNJURPET)
|
2905002000NRG22050420223407472
|
05/04/2022
|
E.SARASWATHI
|
2905002WL084104
|
E.SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1036-A
(MUNJURPET)
|
2905002000NRG22050420223407493
|
05/04/2022
|
AMUDHA
|
2905002WL084104
|
AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/138-A
(MUNJURPET)
|
2905002000NRG22050420223407494
|
05/04/2022
|
M.DEVIGA
|
2905002WL084104
|
M.DEVIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.DEVIGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/149-A
(MUNJURPET)
|
2905002000NRG22050420223407495
|
05/04/2022
|
P.THIRUMAGAL
|
2905002WL084104
|
P.THIRUMAGAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.THIRUMAGAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/150-A
(MUNJURPET)
|
2905002000NRG22050420223407496
|
05/04/2022
|
G.AMUDHA
|
2905002WL084104
|
G.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/17
(MUNJURPET)
|
2905002000NRG22050420223407498
|
05/04/2022
|
MALLIGA
|
2905002WL084104
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/173-A
(MUNJURPET)
|
2905002000NRG22050420223407499
|
05/04/2022
|
G.PACHIYAMMA
|
2905002WL084104
|
G.PACHIYAMMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1747-B
(MUNJURPET)
|
2905002000NRG22050420223407500
|
05/04/2022
|
GEETHA
|
2905002WL084104
|
GEETHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/199-A
(MUNJURPET)
|
2905002000NRG22050420223407501
|
05/04/2022
|
kuppu
|
2905002WL084104
|
kuppu
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
kuppu
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/216-C
(MUNJURPET)
|
2905002000NRG22050420223407502
|
05/04/2022
|
GUNA
|
2905002WL084104
|
GUNA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/253-A
(MUNJURPET)
|
2905002000NRG22050420223407503
|
05/04/2022
|
M.LAKSHMI
|
2905002WL084104
|
M.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/262-A
(MUNJURPET)
|
2905002000NRG22050420223407504
|
05/04/2022
|
R.PAVUNU
|
2905002WL084104
|
R.PAVUNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.PAVUNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/264-A
(MUNJURPET)
|
2905002000NRG22050420223407505
|
05/04/2022
|
M.KALA
|
2905002WL084104
|
M.KALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/267-A
(MUNJURPET)
|
2905002000NRG22050420223407506
|
05/04/2022
|
V.KAVERI
|
2905002WL084104
|
V.KAVERI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.KAVERI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/270-A
(MUNJURPET)
|
2905002000NRG22050420223407507
|
05/04/2022
|
M.VASANTHI
|
2905002WL084104
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/275-A
(MUNJURPET)
|
2905002000NRG22050420223407508
|
05/04/2022
|
LALITHA
|
2905002WL084104
|
LALITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/276-A
(MUNJURPET)
|
2905002000NRG22050420223407509
|
05/04/2022
|
B.MALARKODI
|
2905002WL084104
|
B.MALARKODI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.MALARKODI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/291-A
(MUNJURPET)
|
2905002000NRG22050420223407510
|
05/04/2022
|
P.AMMU
|
2905002WL084104
|
P.AMMU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.AMMU
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/295-A
(MUNJURPET)
|
2905002000NRG22050420223407511
|
05/04/2022
|
MUNIYAMMAL
|
2905002WL084104
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/296-A
(MUNJURPET)
|
2905002000NRG22050420223407512
|
05/04/2022
|
M.POTHU
|
2905002WL084104
|
M.POTHU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.POTHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/301-A
(MUNJURPET)
|
2905002000NRG22050420223407513
|
05/04/2022
|
M.AYYAMMA
|
2905002WL084104
|
M.AYYAMMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.AYYAMMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/305-A
(MUNJURPET)
|
2905002000NRG22050420223407514
|
05/04/2022
|
P.PUSHAMMAL
|
2905002WL084104
|
P.PUSHAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.PUSHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/309-A
(MUNJURPET)
|
2905002000NRG22050420223407515
|
05/04/2022
|
THANJIAMMAL
|
2905002WL084104
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/326-A
(MUNJURPET)
|
2905002000NRG22050420223407516
|
05/04/2022
|
A.RANI
|
2905002WL084104
|
A.RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/574
(MUNJURPET)
|
2905002000NRG22050420223407517
|
05/04/2022
|
MALLIGA
|
2905002WL084104
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/641
(MUNJURPET)
|
2905002000NRG22050420223407518
|
05/04/2022
|
M.SELVI
|
2905002WL084104
|
M.SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/649
(MUNJURPET)
|
2905002000NRG22050420223407519
|
05/04/2022
|
V.KANNAMMAL
|
2905002WL084104
|
V.KANNAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/660
(MUNJURPET)
|
2905002000NRG22050420223407520
|
05/04/2022
|
J.CHINNAVA
|
2905002WL084104
|
J.CHINNAVA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.CHINNAVA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/671
(MUNJURPET)
|
2905002000NRG22050420223407521
|
05/04/2022
|
E.MALLIGA
|
2905002WL084104
|
E.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/689
(MUNJURPET)
|
2905002000NRG22050420223407522
|
05/04/2022
|
T.VALLI
|
2905002WL084104
|
T.VALLI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.VALLI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG22050420223407523
|
05/04/2022
|
S.VALARMATHI
|
2905002WL084104
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/737
(MUNJURPET)
|
2905002000NRG22050420223407524
|
05/04/2022
|
M.MUTHAMMAL
|
2905002WL084104
|
M.MUTHAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/752
(MUNJURPET)
|
2905002000NRG22050420223407526
|
05/04/2022
|
P.CHITRA
|
2905002WL084104
|
P.CHITRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG22050420223407527
|
05/04/2022
|
LAILA
|
2905002WL084104
|
LAILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38688
|
38688
|
|
|
|
|
|
|
|