|
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-05-002-013-013/1037-A
(MUNJURPET)
|
2905002000NRG23101020222715011
|
11/10/2022
|
CHITRA.P
|
2905002WL056998
|
CHITRA.P
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRA.P
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1710
(MUNJURPET)
|
2905002000NRG23101020222715013
|
11/10/2022
|
JAYANTHI
|
2905002WL056998
|
JAYANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1732
(MUNJURPET)
|
2905002000NRG23101020222715014
|
11/10/2022
|
SARASWATHI
|
2905002WL056998
|
SARASWATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1941
(MUNJURPET)
|
2905002000NRG23101020222715015
|
11/10/2022
|
VIJAYA
|
2905002WL056998
|
VIJAYA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1969
(MUNJURPET)
|
2905002000NRG23101020222715016
|
11/10/2022
|
M.BHUVANESWARI
|
2905002WL056998
|
M.BHUVANESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.BHUVANESWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1990
(MUNJURPET)
|
2905002000NRG23101020222715017
|
11/10/2022
|
V.AKILA
|
2905002WL056998
|
V.AKILA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.AKILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2030
(MUNJURPET)
|
2905002000NRG23101020222715018
|
11/10/2022
|
S.SARALA
|
2905002WL056998
|
S.SARALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2081
(MUNJURPET)
|
2905002000NRG23101020222715019
|
11/10/2022
|
K.MAGESWARI
|
2905002WL056998
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2111
(MUNJURPET)
|
2905002000NRG23101020222715020
|
11/10/2022
|
Anitha
|
2905002WL056998
|
Anitha
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2154
(MUNJURPET)
|
2905002000NRG23101020222715021
|
11/10/2022
|
T.LAKSHMI
|
2905002WL056998
|
T.LAKSHMI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2155
(MUNJURPET)
|
2905002000NRG23101020222715022
|
11/10/2022
|
ARULMOZHI
|
2905002WL056998
|
ARULMOZHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2164
(MUNJURPET)
|
2905002000NRG23101020222715023
|
11/10/2022
|
R.AMBIKA
|
2905002WL056998
|
R.AMBIKA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2205
(MUNJURPET)
|
2905002000NRG23101020222715024
|
11/10/2022
|
KAMALA
|
2905002WL056998
|
KAMALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2206
(MUNJURPET)
|
2905002000NRG23101020222715025
|
11/10/2022
|
PRIYA
|
2905002WL056998
|
PRIYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2209
(MUNJURPET)
|
2905002000NRG23101020222715026
|
11/10/2022
|
RANI
|
2905002WL056998
|
RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2210
(MUNJURPET)
|
2905002000NRG23101020222715027
|
11/10/2022
|
MUTHAMMAL
|
2905002WL056998
|
MUTHAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2211
(MUNJURPET)
|
2905002000NRG23101020222715028
|
11/10/2022
|
KUMARI
|
2905002WL056998
|
KUMARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2213
(MUNJURPET)
|
2905002000NRG23101020222715030
|
11/10/2022
|
MARAGABANDHU
|
2905002WL056998
|
MARAGABANDHU
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARAGABANDHU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2220
(MUNJURPET)
|
2905002000NRG23101020222715031
|
11/10/2022
|
SUGANTHY
|
2905002WL056998
|
SUGANTHY
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGANTHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2231
(MUNJURPET)
|
2905002000NRG23101020222715032
|
11/10/2022
|
SETTU
|
2905002WL056998
|
SETTU
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SETTU
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2232
(MUNJURPET)
|
2905002000NRG23101020222715033
|
11/10/2022
|
CHITRAADEVI
|
2905002WL056998
|
CHITRAADEVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRAADEVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2241
(MUNJURPET)
|
2905002000NRG23101020222715034
|
11/10/2022
|
SELVI
|
2905002WL056998
|
SELVI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2249
(MUNJURPET)
|
2905002000NRG23101020222715035
|
11/10/2022
|
KASUTHURI
|
2905002WL056998
|
KASUTHURI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2250
(MUNJURPET)
|
2905002000NRG23101020222715036
|
11/10/2022
|
GANTHA
|
2905002WL056998
|
GANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2275
(MUNJURPET)
|
2905002000NRG23101020222715037
|
11/10/2022
|
JAYANTHI
|
2905002WL056998
|
JAYANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23101020222715038
|
11/10/2022
|
R.SASIKALA
|
2905002WL056998
|
R.SASIKALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18433
|
18433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18433
|
18433
|
|
|
|
|
|
|
|