|
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-05-002-013-002/2015
(MUNJURPET)
|
2905002000NRG23200620221341879
|
20/06/2022
|
R.MANIMEGALAI
|
2905002WL019640
|
R.MANIMEGALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1152
(MUNJURPET)
|
2905002000NRG23200620221341881
|
20/06/2022
|
kRISNAVANI
|
2905002WL019640
|
kRISNAVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008011957
|
|
kRISNAVANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1318-A
(MUNJURPET)
|
2905002000NRG23200620221341882
|
20/06/2022
|
S.BABY
|
2905002WL019640
|
S.BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.BABY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1319
(MUNJURPET)
|
2905002000NRG23200620221341883
|
20/06/2022
|
K.SUDHA
|
2905002WL019640
|
K.SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/338-A
(MUNJURPET)
|
2905002000NRG23200620221341885
|
20/06/2022
|
V.SAVITHRI
|
2905002WL019640
|
V.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.SAVITHRI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/339
(MUNJURPET)
|
2905002000NRG23200620221341886
|
20/06/2022
|
NEELA
|
2905002WL019640
|
NEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/341-A
(MUNJURPET)
|
2905002000NRG23200620221341887
|
20/06/2022
|
VIJAYA
|
2905002WL019640
|
VIJAYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/355-A
(MUNJURPET)
|
2905002000NRG23200620221341888
|
20/06/2022
|
S.SIVAGAMI
|
2905002WL019640
|
S.SIVAGAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/360
(MUNJURPET)
|
2905002000NRG23200620221341889
|
20/06/2022
|
JEYACHITRA
|
2905002WL019640
|
JEYACHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/379
(MUNJURPET)
|
2905002000NRG23200620221341890
|
20/06/2022
|
T.GANDHI
|
2905002WL019640
|
T.GANDHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.GANDHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/386
(MUNJURPET)
|
2905002000NRG23200620221341891
|
20/06/2022
|
S.GEETHA
|
2905002WL019640
|
S.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/387
(MUNJURPET)
|
2905002000NRG23200620221341892
|
20/06/2022
|
SELVI
|
2905002WL019640
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/439
(MUNJURPET)
|
2905002000NRG23200620221341893
|
20/06/2022
|
JAYANTHI
|
2905002WL019640
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/467
(MUNJURPET)
|
2905002000NRG23200620221341894
|
20/06/2022
|
KOMATHI
|
2905002WL019640
|
KOMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/469
(MUNJURPET)
|
2905002000NRG23200620221341895
|
20/06/2022
|
ANJALA
|
2905002WL019640
|
ANJALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23200620221341896
|
20/06/2022
|
Y.UMA
|
2905002WL019640
|
Y.UMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/476
(MUNJURPET)
|
2905002000NRG23200620221341897
|
20/06/2022
|
S.KASTHURI
|
2905002WL019640
|
S.KASTHURI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/492
(MUNJURPET)
|
2905002000NRG23200620221341898
|
20/06/2022
|
DHANALAKSHMI
|
2905002WL019640
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/496
(MUNJURPET)
|
2905002000NRG23200620221341899
|
20/06/2022
|
LALITHA
|
2905002WL019640
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/500
(MUNJURPET)
|
2905002000NRG23200620221341900
|
20/06/2022
|
AMUDHA
|
2905002WL019640
|
AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/501
(MUNJURPET)
|
2905002000NRG23200620221341901
|
20/06/2022
|
SAROJA
|
2905002WL019640
|
SAROJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/893
(MUNJURPET)
|
2905002000NRG23200620221341902
|
20/06/2022
|
N.DILLI
|
2905002WL019640
|
N.DILLI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.DILLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-020/2032
(MUNJURPET)
|
2905002000NRG23200620221341903
|
20/06/2022
|
M.MAGESWAR
|
2905002WL019640
|
M.MAGESWAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.MAGESWAR
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23200620221341904
|
20/06/2022
|
KUPPAMAL
|
2905002WL019640
|
KUPPAMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|