|
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-05-002-013-002/83-B
(MUNJURPET)
|
2905002000NRG23251120223211190
|
26/11/2022
|
INDHIRA
|
2905002WL070728
|
INDHIRA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1287
(MUNJURPET)
|
2905002000NRG23251120223211191
|
26/11/2022
|
SARITHA
|
2905002WL070728
|
SARITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1412
(MUNJURPET)
|
2905002000NRG23251120223211192
|
26/11/2022
|
A.MANJULA
|
2905002WL070728
|
A.MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1433
(MUNJURPET)
|
2905002000NRG23251120223211193
|
26/11/2022
|
K.KAVITHA
|
2905002WL070728
|
K.KAVITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2146
(MUNJURPET)
|
2905002000NRG23251120223211195
|
26/11/2022
|
J.UMA
|
2905002WL070728
|
J.UMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
J.UMA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23251120223211197
|
26/11/2022
|
Y.UMA
|
2905002WL070728
|
Y.UMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/476
(MUNJURPET)
|
2905002000NRG23251120223211198
|
26/11/2022
|
S.KASTHURI
|
2905002WL070728
|
S.KASTHURI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/500
(MUNJURPET)
|
2905002000NRG23251120223211199
|
26/11/2022
|
AMUDHA
|
2905002WL070728
|
AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/583
(MUNJURPET)
|
2905002000NRG23251120223211200
|
26/11/2022
|
KALAISELVI
|
2905002WL070728
|
KALAISELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/585
(MUNJURPET)
|
2905002000NRG23251120223211201
|
26/11/2022
|
RANI
|
2905002WL070728
|
RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/586
(MUNJURPET)
|
2905002000NRG23251120223211202
|
26/11/2022
|
GANTHIMATHI
|
2905002WL070728
|
GANTHIMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/610
(MUNJURPET)
|
2905002000NRG23251120223211203
|
26/11/2022
|
A.EZHILARASI
|
2905002WL070728
|
A.EZHILARASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.EZHILARASI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/768
(MUNJURPET)
|
2905002000NRG23251120223211204
|
26/11/2022
|
KANJANA
|
2905002WL070728
|
KANJANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/790
(MUNJURPET)
|
2905002000NRG23251120223211205
|
26/11/2022
|
Arumugam
|
2905002WL070728
|
Arumugam
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026442813
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/929-A
(MUNJURPET)
|
2905002000NRG23251120223211206
|
26/11/2022
|
MUNIYAMMAL
|
2905002WL070728
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/956
(MUNJURPET)
|
2905002000NRG23251120223211207
|
26/11/2022
|
AMALA
|
2905002WL070728
|
AMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/1652
(MUNJURPET)
|
2905002000NRG23251120223211208
|
26/11/2022
|
KALARANI
|
2905002WL070728
|
KALARANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/244
(MUNJURPET)
|
2905002000NRG23251120223211209
|
26/11/2022
|
SUMATHI
|
2905002WL070728
|
SUMATHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-020/672
(MUNJURPET)
|
2905002000NRG23251120223211210
|
26/11/2022
|
SELVI
|
2905002WL070728
|
SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17919
|
17919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17919
|
17919
|
|
|
|
|
|
|
|