|
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)
|
2905002000NRG23050920222364145
|
05/09/2022
|
PERMA
|
2905002WL047638
|
PERMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2194
(MUNJURPET)
|
2905002000NRG23050920222364146
|
05/09/2022
|
GANDHI
|
2905002WL047638
|
GANDHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2214
(MUNJURPET)
|
2905002000NRG23050920222364147
|
05/09/2022
|
SARASWATH
|
2905002WL047638
|
SARASWATH
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATH
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2180
(MUNJURPET)
|
2905002000NRG23050920222364156
|
05/09/2022
|
CHAMDERAMMAL
|
2905002WL047638
|
CHAMDERAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHAMDERAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1153
(MUNJURPET)
|
2905002000NRG23050920222364158
|
05/09/2022
|
INDHIRA
|
2905002WL047638
|
INDHIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1171
(MUNJURPET)
|
2905002000NRG23050920222364159
|
05/09/2022
|
A.SANTHI
|
2905002WL047638
|
A.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
A.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1171
(MUNJURPET)
|
2905002000NRG23050920222364160
|
05/09/2022
|
ANANDHAN
|
2905002WL047638
|
ANANDHAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/137-A
(MUNJURPET)
|
2905002000NRG23050920222364162
|
05/09/2022
|
P.SELVI
|
2905002WL047638
|
P.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
P.SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1591-A
(MUNJURPET)
|
2905002000NRG23050920222364163
|
05/09/2022
|
MALLIGA
|
2905002WL047638
|
MALLIGA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1910
(MUNJURPET)
|
2905002000NRG23050920222364165
|
05/09/2022
|
REKHA
|
2905002WL047638
|
REKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
REKHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/210-A
(MUNJURPET)
|
2905002000NRG23050920222364166
|
05/09/2022
|
V.SANTHI
|
2905002WL047638
|
V.SANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857862
|
|
V.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2185
(MUNJURPET)
|
2905002000NRG23050920222364167
|
05/09/2022
|
Govinthammal
|
2905002WL047638
|
Govinthammal
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/274-A
(MUNJURPET)
|
2905002000NRG23050920222364171
|
05/09/2022
|
S.JOTHI
|
2905002WL047638
|
S.JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/323-A
(MUNJURPET)
|
2905002000NRG23050920222364172
|
05/09/2022
|
J.THENMOZHI
|
2905002WL047638
|
J.THENMOZHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
J.THENMOZHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23050920222364174
|
05/09/2022
|
T.MANJULA
|
2905002WL047638
|
T.MANJULA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/442
(MUNJURPET)
|
2905002000NRG23050920222364175
|
05/09/2022
|
SANTHI
|
2905002WL047638
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/447
(MUNJURPET)
|
2905002000NRG23050920222364176
|
05/09/2022
|
R.RUKMANI
|
2905002WL047638
|
R.RUKMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.RUKMANI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/448
(MUNJURPET)
|
2905002000NRG23050920222364177
|
05/09/2022
|
S.KALAISELVI
|
2905002WL047638
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/459
(MUNJURPET)
|
2905002000NRG23050920222364178
|
05/09/2022
|
S.VANITHA
|
2905002WL047638
|
S.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/467
(MUNJURPET)
|
2905002000NRG23050920222364179
|
05/09/2022
|
KOMATHI
|
2905002WL047638
|
KOMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/469
(MUNJURPET)
|
2905002000NRG23050920222364180
|
05/09/2022
|
ANJALA
|
2905002WL047638
|
ANJALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23050920222364181
|
05/09/2022
|
Y.UMA
|
2905002WL047638
|
Y.UMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/476
(MUNJURPET)
|
2905002000NRG23050920222364182
|
05/09/2022
|
S.KASTHURI
|
2905002WL047638
|
S.KASTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/492
(MUNJURPET)
|
2905002000NRG23050920222364183
|
05/09/2022
|
DHANALAKSHMI
|
2905002WL047638
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/496
(MUNJURPET)
|
2905002000NRG23050920222364184
|
05/09/2022
|
LALITHA
|
2905002WL047638
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/497
(MUNJURPET)
|
2905002000NRG23050920222364185
|
05/09/2022
|
SAROJA
|
2905002WL047638
|
SAROJA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/500
(MUNJURPET)
|
2905002000NRG23050920222364186
|
05/09/2022
|
AMUDHA
|
2905002WL047638
|
AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/501
(MUNJURPET)
|
2905002000NRG23050920222364187
|
05/09/2022
|
SAROJA
|
2905002WL047638
|
SAROJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/619
(MUNJURPET)
|
2905002000NRG23050920222364188
|
05/09/2022
|
V.SAGUNTHALA
|
2905002WL047638
|
V.SAGUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
V.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/622
(MUNJURPET)
|
2905002000NRG23050920222364189
|
05/09/2022
|
K.VIJAYA
|
2905002WL047638
|
K.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/623
(MUNJURPET)
|
2905002000NRG23050920222364190
|
05/09/2022
|
S.GANDHIMATHI
|
2905002WL047638
|
S.GANDHIMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/634
(MUNJURPET)
|
2905002000NRG23050920222364191
|
05/09/2022
|
V.SANGEETHA
|
2905002WL047638
|
V.SANGEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
V.SANGEETHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/647
(MUNJURPET)
|
2905002000NRG23050920222364192
|
05/09/2022
|
Unnamalai
|
2905002WL047638
|
Unnamalai
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/658
(MUNJURPET)
|
2905002000NRG23050920222364193
|
05/09/2022
|
R.BABY
|
2905002WL047638
|
R.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/664
(MUNJURPET)
|
2905002000NRG23050920222364194
|
05/09/2022
|
R.SELVI
|
2905002WL047638
|
R.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23050920222364195
|
05/09/2022
|
R.KALA
|
2905002WL047638
|
R.KALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23050920222364197
|
05/09/2022
|
P.RANI
|
2905002WL047638
|
P.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23050920222364198
|
05/09/2022
|
PERIYA SWAMY
|
2905002WL047638
|
PERIYA SWAMY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERIYA SWAMY
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/685
(MUNJURPET)
|
2905002000NRG23050920222364199
|
05/09/2022
|
GEETHA
|
2905002WL047638
|
GEETHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
14/10/2022
|
|
035857862
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/698
(MUNJURPET)
|
2905002000NRG23050920222364200
|
05/09/2022
|
V.BHANU
|
2905002WL047638
|
V.BHANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
V.BHANU
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/734
(MUNJURPET)
|
2905002000NRG23050920222364201
|
05/09/2022
|
K.MUNIAMMAL
|
2905002WL047638
|
K.MUNIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
K.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/741
(MUNJURPET)
|
2905002000NRG23050920222364202
|
05/09/2022
|
B.JAYALAKSHMI
|
2905002WL047638
|
B.JAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035857862
|
|
B.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/753
(MUNJURPET)
|
2905002000NRG23050920222364203
|
05/09/2022
|
J.KOSALA
|
2905002WL047638
|
J.KOSALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857862
|
|
J.KOSALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-020/503
(MUNJURPET)
|
2905002000NRG23050920222364209
|
05/09/2022
|
D.UTHIRAKUMARI
|
2905002WL047638
|
D.UTHIRAKUMARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
D.UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-020/8
(MUNJURPET)
|
2905002000NRG23050920222364210
|
05/09/2022
|
JAYAGANDHI
|
2905002WL047638
|
JAYAGANDHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|