|
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-05-002-008-007/635-A
(KATTUPUTHUR)
|
2905002000NRG23221020222825916
|
22/10/2022
|
RUKKU
|
2905002WL059931
|
RUKKU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/641
(KATTUPUTHUR)
|
2905002000NRG23221020222825917
|
22/10/2022
|
RAJESHWARI
|
2905002WL059931
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/190
(KATTUPUTHUR)
|
2905002000NRG23221020222825921
|
22/10/2022
|
C.RAJESWARI
|
2905002WL059931
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/191
(KATTUPUTHUR)
|
2905002000NRG23221020222825922
|
22/10/2022
|
S.CHANDIRA
|
2905002WL059931
|
S.CHANDIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/217
(KATTUPUTHUR)
|
2905002000NRG23221020222825924
|
22/10/2022
|
SARITHA S
|
2905002WL059931
|
SARITHA S
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA S
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/311
(KATTUPUTHUR)
|
2905002000NRG23221020222825925
|
22/10/2022
|
NAVANEETAM
|
2905002WL059931
|
NAVANEETAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETAM
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/312
(KATTUPUTHUR)
|
2905002000NRG23221020222825926
|
22/10/2022
|
JAYASUDHA
|
2905002WL059931
|
JAYASUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/353
(KATTUPUTHUR)
|
2905002000NRG23221020222825927
|
22/10/2022
|
AMUDHA
|
2905002WL059931
|
AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/368
(KATTUPUTHUR)
|
2905002000NRG23221020222825928
|
22/10/2022
|
SUSEELA
|
2905002WL059931
|
SUSEELA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/402
(KATTUPUTHUR)
|
2905002000NRG23221020222825929
|
22/10/2022
|
P.JAYALAKSHMI
|
2905002WL059931
|
P.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/428
(KATTUPUTHUR)
|
2905002000NRG23221020222825930
|
22/10/2022
|
K.LAKSHMI
|
2905002WL059931
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/459
(KATTUPUTHUR)
|
2905002000NRG23221020222825931
|
22/10/2022
|
B.GANGAMMAL
|
2905002WL059931
|
B.GANGAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/464
(KATTUPUTHUR)
|
2905002000NRG23221020222825932
|
22/10/2022
|
S.THANJI
|
2905002WL059931
|
S.THANJI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.THANJI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/472
(KATTUPUTHUR)
|
2905002000NRG23221020222825933
|
22/10/2022
|
GOMATHI
|
2905002WL059931
|
GOMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/475
(KATTUPUTHUR)
|
2905002000NRG23221020222825934
|
22/10/2022
|
VANAROJA
|
2905002WL059931
|
VANAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/553
(KATTUPUTHUR)
|
2905002000NRG23221020222825935
|
22/10/2022
|
K.MEENAKSHI
|
2905002WL059931
|
K.MEENAKSHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MEENAKSHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/584
(KATTUPUTHUR)
|
2905002000NRG23221020222825936
|
22/10/2022
|
E.KALAISELVI
|
2905002WL059931
|
E.KALAISELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.KALAISELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/59
(KATTUPUTHUR)
|
2905002000NRG23221020222825937
|
22/10/2022
|
K.PARVATHI
|
2905002WL059931
|
K.PARVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/596
(KATTUPUTHUR)
|
2905002000NRG23221020222825938
|
22/10/2022
|
K.ATHILAKSHMI
|
2905002WL059931
|
K.ATHILAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/60
(KATTUPUTHUR)
|
2905002000NRG23221020222825939
|
22/10/2022
|
DEVAKI
|
2905002WL059931
|
DEVAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/605
(KATTUPUTHUR)
|
2905002000NRG23221020222825940
|
22/10/2022
|
VIMALA
|
2905002WL059931
|
VIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/66
(KATTUPUTHUR)
|
2905002000NRG23221020222825941
|
22/10/2022
|
J.BABY
|
2905002WL059931
|
J.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/737
(KATTUPUTHUR)
|
2905002000NRG23221020222825942
|
22/10/2022
|
LAKSHMI
|
2905002WL059931
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/738
(KATTUPUTHUR)
|
2905002000NRG23221020222825943
|
22/10/2022
|
usha
|
2905002WL059931
|
usha
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
usha
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/739
(KATTUPUTHUR)
|
2905002000NRG23221020222825944
|
22/10/2022
|
KAVITHA
|
2905002WL059931
|
KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/744
(KATTUPUTHUR)
|
2905002000NRG23221020222825945
|
22/10/2022
|
USHARANI
|
2905002WL059931
|
USHARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/750
(KATTUPUTHUR)
|
2905002000NRG23221020222825947
|
22/10/2022
|
LALITHA
|
2905002WL059931
|
LALITHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/769
(KATTUPUTHUR)
|
2905002000NRG23221020222825948
|
22/10/2022
|
MANIMAKALAI
|
2905002WL059931
|
MANIMAKALAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMAKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|