|
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-05-002-013-001/1956
(MUNJURPET)
|
2905002000NRG23110520220222655
|
11/05/2022
|
PERMA
|
2905002WL005299
|
PERMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2191
(MUNJURPET)
|
2905002000NRG23110520220222656
|
11/05/2022
|
PUSHPA
|
2905002WL005299
|
PUSHPA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2194
(MUNJURPET)
|
2905002000NRG23110520220222657
|
11/05/2022
|
GANDHI
|
2905002WL005299
|
GANDHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2214
(MUNJURPET)
|
2905002000NRG23110520220222658
|
11/05/2022
|
SARASWATH
|
2905002WL005299
|
SARASWATH
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATH
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/1987
(MUNJURPET)
|
2905002000NRG23110520220222660
|
11/05/2022
|
K.BHARATHI
|
2905002WL005299
|
K.BHARATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1126
(MUNJURPET)
|
2905002000NRG23110520220222661
|
11/05/2022
|
SAGADEVAN
|
2905002WL005299
|
SAGADEVAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1177
(MUNJURPET)
|
2905002000NRG23110520220222662
|
11/05/2022
|
N.KAMALA
|
2905002WL005299
|
N.KAMALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.KAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1433
(MUNJURPET)
|
2905002000NRG23110520220222663
|
11/05/2022
|
K.KAVITHA
|
2905002WL005299
|
K.KAVITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23110520220222664
|
11/05/2022
|
V.SANTHI
|
2905002WL005299
|
V.SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/274-A
(MUNJURPET)
|
2905002000NRG23110520220222668
|
11/05/2022
|
S.JOTHI
|
2905002WL005299
|
S.JOTHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/402
(MUNJURPET)
|
2905002000NRG23110520220222669
|
11/05/2022
|
S.KALA
|
2905002WL005299
|
S.KALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.KALA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/440
(MUNJURPET)
|
2905002000NRG23110520220222670
|
11/05/2022
|
MANGAIYAMMA
|
2905002WL005299
|
MANGAIYAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANGAIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23110520220222671
|
11/05/2022
|
R.SELVI
|
2905002WL005299
|
R.SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23110520220222672
|
11/05/2022
|
R.KALA
|
2905002WL005299
|
R.KALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23110520220222674
|
11/05/2022
|
PERIYA SWAMY
|
2905002WL005299
|
PERIYA SWAMY
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERIYA SWAMY
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/734
(MUNJURPET)
|
2905002000NRG23110520220222675
|
11/05/2022
|
K.MUNIAMMAL
|
2905002WL005299
|
K.MUNIAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/741
(MUNJURPET)
|
2905002000NRG23110520220222676
|
11/05/2022
|
B.JAYALAKSHMI
|
2905002WL005299
|
B.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23110520220222677
|
11/05/2022
|
J.KOSALA
|
2905002WL005299
|
J.KOSALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-020/1652
(MUNJURPET)
|
2905002000NRG23110520220222678
|
11/05/2022
|
KALARANI
|
2905002WL005299
|
KALARANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-020/1900
(MUNJURPET)
|
2905002000NRG23110520220222679
|
11/05/2022
|
M.DHARANI
|
2905002WL005299
|
M.DHARANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.DHARANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-020/2002
(MUNJURPET)
|
2905002000NRG23110520220222681
|
11/05/2022
|
S.RAJESWARI
|
2905002WL005299
|
S.RAJESWARI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-020/2005
(MUNJURPET)
|
2905002000NRG23110520220222682
|
11/05/2022
|
D.KUMARI
|
2905002WL005299
|
D.KUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|