|
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-05-002-013-001/2177
(MUNJURPET)
|
2905002000NRG23240620221389462
|
24/06/2022
|
GUNASEKARAN
|
2905002WL021207
|
GUNASEKARAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1085
(MUNJURPET)
|
2905002000NRG23240620221389463
|
24/06/2022
|
M.Santhi
|
2905002WL021207
|
M.Santhi
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1094-A
(MUNJURPET)
|
2905002000NRG23240620221389464
|
24/06/2022
|
S.SARAVANAN
|
2905002WL021207
|
S.SARAVANAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23240620221389465
|
24/06/2022
|
S.SARALA
|
2905002WL021207
|
S.SARALA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1226-A
(MUNJURPET)
|
2905002000NRG23240620221389466
|
24/06/2022
|
AMUTHA
|
2905002WL021207
|
AMUTHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23240620221389467
|
24/06/2022
|
J.Ramani
|
2905002WL021207
|
J.Ramani
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1601-A
(MUNJURPET)
|
2905002000NRG23240620221389468
|
24/06/2022
|
JAYANTHI
|
2905002WL021207
|
JAYANTHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23240620221389469
|
24/06/2022
|
S.SENTHAMARAI
|
2905002WL021207
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2137
(MUNJURPET)
|
2905002000NRG23240620221389470
|
24/06/2022
|
V.LATHA
|
2905002WL021207
|
V.LATHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.LATHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23240620221389471
|
24/06/2022
|
KALPANA
|
2905002WL021207
|
KALPANA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2221
(MUNJURPET)
|
2905002000NRG23240620221389472
|
24/06/2022
|
SUMATHI
|
2905002WL021207
|
SUMATHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2237
(MUNJURPET)
|
2905002000NRG23240620221389473
|
24/06/2022
|
SANGETHA
|
2905002WL021207
|
SANGETHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2252
(MUNJURPET)
|
2905002000NRG23240620221389474
|
24/06/2022
|
KAVITHA
|
2905002WL021207
|
KAVITHA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2258
(MUNJURPET)
|
2905002000NRG23240620221389475
|
24/06/2022
|
THILAKA
|
2905002WL021207
|
THILAKA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/7
(MUNJURPET)
|
2905002000NRG23240620221389485
|
24/06/2022
|
Sinivasan
|
2905002WL021207
|
Sinivasan
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sinivasan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/775-A
(MUNJURPET)
|
2905002000NRG23240620221389486
|
24/06/2022
|
A.CHANDIRA
|
2905002WL021207
|
A.CHANDIRA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
A.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23240620221389487
|
24/06/2022
|
P.CHITHRA
|
2905002WL021207
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/792
(MUNJURPET)
|
2905002000NRG23240620221389489
|
24/06/2022
|
THILAGA
|
2905002WL021207
|
THILAGA
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
THILAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/930-A
(MUNJURPET)
|
2905002000NRG23240620221389491
|
24/06/2022
|
THLAKAVTHI
|
2905002WL021207
|
THLAKAVTHI
|
00176
|
IDIB000G070
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861815
|
|
THLAKAVTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28963
|
28963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28963
|
28963
|
|
|
|
|
|
|
|