|
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-05-002-013-013/1092-A
(MUNJURPET)
|
2905002000NRG23040720221539891
|
04/07/2022
|
GANDHIMATHI
|
2905002WL025578
|
GANDHIMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1096
(MUNJURPET)
|
2905002000NRG23040720221539892
|
04/07/2022
|
MEENA
|
2905002WL025578
|
MEENA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1113
(MUNJURPET)
|
2905002000NRG23040720221539893
|
04/07/2022
|
P.MANNAMMA
|
2905002WL025578
|
P.MANNAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.MANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1232
(MUNJURPET)
|
2905002000NRG23040720221539895
|
04/07/2022
|
A.PRAMILA
|
2905002WL025578
|
A.PRAMILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.PRAMILA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1244-A
(MUNJURPET)
|
2905002000NRG23040720221539897
|
04/07/2022
|
KALPANA
|
2905002WL025578
|
KALPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1316-A
(MUNJURPET)
|
2905002000NRG23040720221539898
|
04/07/2022
|
N.PUSHPA
|
2905002WL025578
|
N.PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1328-A
(MUNJURPET)
|
2905002000NRG23040720221539899
|
04/07/2022
|
MAGESHWARI
|
2905002WL025578
|
MAGESHWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1334-A
(MUNJURPET)
|
2905002000NRG23040720221539900
|
04/07/2022
|
PATHMA
|
2905002WL025578
|
PATHMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1379
(MUNJURPET)
|
2905002000NRG23040720221539901
|
04/07/2022
|
SUGUNA
|
2905002WL025578
|
SUGUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1398
(MUNJURPET)
|
2905002000NRG23040720221539902
|
04/07/2022
|
P.VEERAMMA
|
2905002WL025578
|
P.VEERAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.VEERAMMA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1419-A
(MUNJURPET)
|
2905002000NRG23040720221539903
|
04/07/2022
|
S.MALARAKODI
|
2905002WL025578
|
S.MALARAKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.MALARAKODI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1614-A
(MUNJURPET)
|
2905002000NRG23040720221539904
|
04/07/2022
|
L.TAMILARASI
|
2905002WL025578
|
L.TAMILARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1626-A
(MUNJURPET)
|
2905002000NRG23040720221539905
|
04/07/2022
|
P.THANGAMANI
|
2905002WL025578
|
P.THANGAMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1671-A
(MUNJURPET)
|
2905002000NRG23040720221539906
|
04/07/2022
|
SANTHIYA K
|
2905002WL025578
|
SANTHIYA K
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHIYA K
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1732
(MUNJURPET)
|
2905002000NRG23040720221539907
|
04/07/2022
|
SARASWATHI
|
2905002WL025578
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1823
(MUNJURPET)
|
2905002000NRG23040720221539908
|
04/07/2022
|
BACKIYAMMAL
|
2905002WL025578
|
BACKIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
BACKIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1836
(MUNJURPET)
|
2905002000NRG23040720221539909
|
04/07/2022
|
VANAJA
|
2905002WL025578
|
VANAJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAJA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1883
(MUNJURPET)
|
2905002000NRG23040720221539910
|
04/07/2022
|
KASIYAMMAL
|
2905002WL025578
|
KASIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1978
(MUNJURPET)
|
2905002000NRG23040720221539911
|
04/07/2022
|
E.SHOBA
|
2905002WL025578
|
E.SHOBA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.SHOBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2004
(MUNJURPET)
|
2905002000NRG23040720221539912
|
04/07/2022
|
R.SARASWATHI
|
2905002WL025578
|
R.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2223
(MUNJURPET)
|
2905002000NRG23040720221539915
|
04/07/2022
|
PONURANGAM
|
2905002WL025578
|
PONURANGAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONURANGAM
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2267
(MUNJURPET)
|
2905002000NRG23040720221539916
|
04/07/2022
|
Chinakuzhanthai
|
2905002WL025578
|
Chinakuzhanthai
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/512
(MUNJURPET)
|
2905002000NRG23040720221539933
|
04/07/2022
|
P.SUNDARAMMAL
|
2905002WL025578
|
P.SUNDARAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/520
(MUNJURPET)
|
2905002000NRG23040720221539934
|
04/07/2022
|
G.BABY
|
2905002WL025578
|
G.BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.BABY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/545
(MUNJURPET)
|
2905002000NRG23040720221539935
|
04/07/2022
|
K.POONKODI
|
2905002WL025578
|
K.POONKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.POONKODI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/816
(MUNJURPET)
|
2905002000NRG23040720221539936
|
04/07/2022
|
P.LAKSHMI
|
2905002WL025578
|
P.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/840
(MUNJURPET)
|
2905002000NRG23040720221539937
|
04/07/2022
|
A.KUPPU
|
2905002WL025578
|
A.KUPPU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.KUPPU
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/846
(MUNJURPET)
|
2905002000NRG23040720221539938
|
04/07/2022
|
S.VENNDA
|
2905002WL025578
|
S.VENNDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/875
(MUNJURPET)
|
2905002000NRG23040720221539939
|
04/07/2022
|
T.PACHIYAMMA L
|
2905002WL025578
|
T.PACHIYAMMA L
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.PACHIYAMMA L
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/910
(MUNJURPET)
|
2905002000NRG23040720221539940
|
04/07/2022
|
A.RANI
|
2905002WL025578
|
A.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/914-A
(MUNJURPET)
|
2905002000NRG23040720221539941
|
04/07/2022
|
VALLIYAMAL
|
2905002WL025578
|
VALLIYAMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/971
(MUNJURPET)
|
2905002000NRG23040720221539942
|
04/07/2022
|
VENNILA
|
2905002WL025578
|
VENNILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36270
|
36270
|
|
|
|
|
|
|
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1218
(MUNJURPET)
|
2905002000NRG23040720221539894
|
04/07/2022
|
YASOTHA
|
2905002WL025578
|
YASOTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|