|
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-05-002-013-005/2057
(MUNJURPET)
|
2905002000NRG23270920222563974
|
27/09/2022
|
J.SHAKILA
|
2905002WL053357
|
J.SHAKILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
J.SHAKILA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1036-A
(MUNJURPET)
|
2905002000NRG23270920222564007
|
27/09/2022
|
AMUDHA
|
2905002WL053357
|
AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/149-A
(MUNJURPET)
|
2905002000NRG23270920222564008
|
27/09/2022
|
P.THIRUMAGAL
|
2905002WL053357
|
P.THIRUMAGAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.THIRUMAGAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/253-A
(MUNJURPET)
|
2905002000NRG23270920222564009
|
27/09/2022
|
M.LAKSHMI
|
2905002WL053357
|
M.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/259-A
(MUNJURPET)
|
2905002000NRG23270920222564010
|
27/09/2022
|
K.MALARKODI
|
2905002WL053357
|
K.MALARKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.MALARKODI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/270-A
(MUNJURPET)
|
2905002000NRG23270920222564012
|
27/09/2022
|
M.VASANTHI
|
2905002WL053357
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/275-A
(MUNJURPET)
|
2905002000NRG23270920222564013
|
27/09/2022
|
LALITHA
|
2905002WL053357
|
LALITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/290-A
(MUNJURPET)
|
2905002000NRG23270920222564014
|
27/09/2022
|
A.JAYANTHI
|
2905002WL053357
|
A.JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
A.JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/291-A
(MUNJURPET)
|
2905002000NRG23270920222564015
|
27/09/2022
|
P.AMMU
|
2905002WL053357
|
P.AMMU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.AMMU
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/292-A
(MUNJURPET)
|
2905002000NRG23270920222564016
|
27/09/2022
|
S.BANU
|
2905002WL053357
|
S.BANU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.BANU
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/301-A
(MUNJURPET)
|
2905002000NRG23270920222564017
|
27/09/2022
|
M.AYYAMMA
|
2905002WL053357
|
M.AYYAMMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.AYYAMMA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/306-A
(MUNJURPET)
|
2905002000NRG23270920222564018
|
27/09/2022
|
NATHIYA
|
2905002WL053357
|
NATHIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/309-A
(MUNJURPET)
|
2905002000NRG23270920222564019
|
27/09/2022
|
THANJIAMMAL
|
2905002WL053357
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/574
(MUNJURPET)
|
2905002000NRG23270920222564020
|
27/09/2022
|
MALLIGA
|
2905002WL053357
|
MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/589
(MUNJURPET)
|
2905002000NRG23270920222564021
|
27/09/2022
|
POONGAVANAM
|
2905002WL053357
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/671
(MUNJURPET)
|
2905002000NRG23270920222564022
|
27/09/2022
|
E.MALLIGA
|
2905002WL053357
|
E.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
E.MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/711
(MUNJURPET)
|
2905002000NRG23270920222564023
|
27/09/2022
|
PAPPATHI
|
2905002WL053357
|
PAPPATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/736
(MUNJURPET)
|
2905002000NRG23270920222564024
|
27/09/2022
|
S.INDHIRA
|
2905002WL053357
|
S.INDHIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/737
(MUNJURPET)
|
2905002000NRG23270920222564025
|
27/09/2022
|
M.MUTHAMMAL
|
2905002WL053357
|
M.MUTHAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG23270920222564027
|
27/09/2022
|
LAILA
|
2905002WL053357
|
LAILA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23156
|
23156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23156
|
23156
|
|
|
|
|
|
|
|