|
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-05-002-013-001/1639
(MUNJURPET)
|
2905002000NRG23261020222853230
|
26/10/2022
|
M.POONKODI
|
2905002WL060548
|
M.POONKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.POONKODI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1713
(MUNJURPET)
|
2905002000NRG23261020222853231
|
26/10/2022
|
SARITHA
|
2905002WL060548
|
SARITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2191
(MUNJURPET)
|
2905002000NRG23261020222853232
|
26/10/2022
|
PUSHPA
|
2905002WL060548
|
PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/83-B
(MUNJURPET)
|
2905002000NRG23261020222853234
|
26/10/2022
|
INDHIRA
|
2905002WL060548
|
INDHIRA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2166
(MUNJURPET)
|
2905002000NRG23261020222853235
|
26/10/2022
|
MALA
|
2905002WL060548
|
MALA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1152
(MUNJURPET)
|
2905002000NRG23261020222853236
|
26/10/2022
|
kRISNAVANI
|
2905002WL060548
|
kRISNAVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
kRISNAVANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1153
(MUNJURPET)
|
2905002000NRG23261020222853237
|
26/10/2022
|
INDHIRA
|
2905002WL060548
|
INDHIRA
|
00176
|
IDIB000G070
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1177
(MUNJURPET)
|
2905002000NRG23261020222853238
|
26/10/2022
|
N.KAMALA
|
2905002WL060548
|
N.KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.KAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1318-A
(MUNJURPET)
|
2905002000NRG23261020222853239
|
26/10/2022
|
S.BABY
|
2905002WL060548
|
S.BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.BABY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1411
(MUNJURPET)
|
2905002000NRG23261020222853240
|
26/10/2022
|
D.AMIRTHAM
|
2905002WL060548
|
D.AMIRTHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1518-A
(MUNJURPET)
|
2905002000NRG23261020222853241
|
26/10/2022
|
D.KUMARI
|
2905002WL060548
|
D.KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23261020222853245
|
26/10/2022
|
T.MANJULA
|
2905002WL060548
|
T.MANJULA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/442
(MUNJURPET)
|
2905002000NRG23261020222853246
|
26/10/2022
|
SANTHI
|
2905002WL060548
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/447
(MUNJURPET)
|
2905002000NRG23261020222853247
|
26/10/2022
|
R.RUKMANI
|
2905002WL060548
|
R.RUKMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.RUKMANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/448
(MUNJURPET)
|
2905002000NRG23261020222853248
|
26/10/2022
|
S.KALAISELVI
|
2905002WL060548
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/459
(MUNJURPET)
|
2905002000NRG23261020222853249
|
26/10/2022
|
S.VANITHA
|
2905002WL060548
|
S.VANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/462
(MUNJURPET)
|
2905002000NRG23261020222853250
|
26/10/2022
|
T.GAJALAKSHMI
|
2905002WL060548
|
T.GAJALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.GAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/486
(MUNJURPET)
|
2905002000NRG23261020222853252
|
26/10/2022
|
G.ESWARI
|
2905002WL060548
|
G.ESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.ESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/494
(MUNJURPET)
|
2905002000NRG23261020222853253
|
26/10/2022
|
K.KRISHNAVENI
|
2905002WL060548
|
K.KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/499
(MUNJURPET)
|
2905002000NRG23261020222853254
|
26/10/2022
|
RANI
|
2905002WL060548
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/583
(MUNJURPET)
|
2905002000NRG23261020222853255
|
26/10/2022
|
KALAISELVI
|
2905002WL060548
|
KALAISELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/585
(MUNJURPET)
|
2905002000NRG23261020222853256
|
26/10/2022
|
RANI
|
2905002WL060548
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/586
(MUNJURPET)
|
2905002000NRG23261020222853257
|
26/10/2022
|
GANTHIMATHI
|
2905002WL060548
|
GANTHIMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/610
(MUNJURPET)
|
2905002000NRG23261020222853258
|
26/10/2022
|
A.EZHILARASI
|
2905002WL060548
|
A.EZHILARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.EZHILARASI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/628
(MUNJURPET)
|
2905002000NRG23261020222853259
|
26/10/2022
|
G.GANDIBAN
|
2905002WL060548
|
G.GANDIBAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.GANDIBAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/629
(MUNJURPET)
|
2905002000NRG23261020222853260
|
26/10/2022
|
T.SAVITHIRI
|
2905002WL060548
|
T.SAVITHIRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.SAVITHIRI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/768
(MUNJURPET)
|
2905002000NRG23261020222853261
|
26/10/2022
|
KANJANA
|
2905002WL060548
|
KANJANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/790
(MUNJURPET)
|
2905002000NRG23261020222853262
|
26/10/2022
|
Arumugam
|
2905002WL060548
|
Arumugam
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/893
(MUNJURPET)
|
2905002000NRG23261020222853263
|
26/10/2022
|
N.DILLI
|
2905002WL060548
|
N.DILLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.DILLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/9
(MUNJURPET)
|
2905002000NRG23261020222853264
|
26/10/2022
|
CHANDIRIKA
|
2905002WL060548
|
CHANDIRIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRIKA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/954
(MUNJURPET)
|
2905002000NRG23261020222853265
|
26/10/2022
|
DHANALAKSHMI
|
2905002WL060548
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/956
(MUNJURPET)
|
2905002000NRG23261020222853266
|
26/10/2022
|
AMALA
|
2905002WL060548
|
AMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-020/1652
(MUNJURPET)
|
2905002000NRG23261020222853267
|
26/10/2022
|
KALARANI
|
2905002WL060548
|
KALARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-020/1792
(MUNJURPET)
|
2905002000NRG23261020222853268
|
26/10/2022
|
R.KRISHNAN
|
2905002WL060548
|
R.KRISHNAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-020/1800
(MUNJURPET)
|
2905002000NRG23261020222853269
|
26/10/2022
|
VIJAYALAKSHMI
|
2905002WL060548
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-020/1810
(MUNJURPET)
|
2905002000NRG23261020222853270
|
26/10/2022
|
ESHWARI
|
2905002WL060548
|
ESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23261020222853272
|
26/10/2022
|
KUPPAMAL
|
2905002WL060548
|
KUPPAMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-020/244
(MUNJURPET)
|
2905002000NRG23261020222853280
|
26/10/2022
|
SUMATHI
|
2905002WL060548
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-020/789-A
(MUNJURPET)
|
2905002000NRG23261020222853295
|
26/10/2022
|
PUVANESWARI
|
2905002WL060548
|
PUVANESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-020/8
(MUNJURPET)
|
2905002000NRG23261020222853296
|
26/10/2022
|
JAYAGANDHI
|
2905002WL060548
|
JAYAGANDHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46742
|
46742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46742
|
46742
|
|
|
|
|
|
|
|