|
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-05-002-013-013/1002
(MUNJURPET)
|
2905002000NRG23270920222563397
|
27/09/2022
|
RADHA
|
2905002WL053345
|
RADHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1015
(MUNJURPET)
|
2905002000NRG23270920222563398
|
27/09/2022
|
MUTHUSELVI
|
2905002WL053345
|
MUTHUSELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1017
(MUNJURPET)
|
2905002000NRG23270920222563399
|
27/09/2022
|
M.KUMARI
|
2905002WL053345
|
M.KUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1051
(MUNJURPET)
|
2905002000NRG23270920222563400
|
27/09/2022
|
KANNAMMA
|
2905002WL053345
|
KANNAMMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1057
(MUNJURPET)
|
2905002000NRG23270920222563401
|
27/09/2022
|
V.CHANDIRA
|
2905002WL053345
|
V.CHANDIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1058
(MUNJURPET)
|
2905002000NRG23270920222563402
|
27/09/2022
|
KAMALA
|
2905002WL053345
|
KAMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1071
(MUNJURPET)
|
2905002000NRG23270920222563403
|
27/09/2022
|
VALARMATHI
|
2905002WL053345
|
VALARMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1073
(MUNJURPET)
|
2905002000NRG23270920222563404
|
27/09/2022
|
AMSHA
|
2905002WL053345
|
AMSHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1107-A
(MUNJURPET)
|
2905002000NRG23270920222563405
|
27/09/2022
|
VIJAYAKUMAR
|
2905002WL053345
|
VIJAYAKUMAR
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1117-A
(MUNJURPET)
|
2905002000NRG23270920222563406
|
27/09/2022
|
MALLIGA.M
|
2905002WL053345
|
MALLIGA.M
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MALLIGA.M
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1125
(MUNJURPET)
|
2905002000NRG23270920222563407
|
27/09/2022
|
SAKKUBAI
|
2905002WL053345
|
SAKKUBAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1192-A
(MUNJURPET)
|
2905002000NRG23270920222563408
|
27/09/2022
|
SUMATHI
|
2905002WL053345
|
SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1195
(MUNJURPET)
|
2905002000NRG23270920222563409
|
27/09/2022
|
V.ROSI
|
2905002WL053345
|
V.ROSI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.ROSI
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1206-A
(MUNJURPET)
|
2905002000NRG23270920222563410
|
27/09/2022
|
S.SALA
|
2905002WL053345
|
S.SALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.SALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1231
(MUNJURPET)
|
2905002000NRG23270920222563411
|
27/09/2022
|
P.DHANALAKSHMI
|
2905002WL053345
|
P.DHANALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1496
(MUNJURPET)
|
2905002000NRG23270920222563412
|
27/09/2022
|
C.RAJESWARI
|
2905002WL053345
|
C.RAJESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
C.RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1555
(MUNJURPET)
|
2905002000NRG23270920222563414
|
27/09/2022
|
MEENAKSHI
|
2905002WL053345
|
MEENAKSHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1624-B
(MUNJURPET)
|
2905002000NRG23270920222563415
|
27/09/2022
|
POONGODI
|
2905002WL053345
|
POONGODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
POONGODI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1864
(MUNJURPET)
|
2905002000NRG23270920222563416
|
27/09/2022
|
VALARMATHI
|
2905002WL053345
|
VALARMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1868
(MUNJURPET)
|
2905002000NRG23270920222563418
|
27/09/2022
|
D.SANTHI
|
2905002WL053345
|
D.SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1873
(MUNJURPET)
|
2905002000NRG23270920222563419
|
27/09/2022
|
BHARATHI
|
2905002WL053345
|
BHARATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1901
(MUNJURPET)
|
2905002000NRG23270920222563420
|
27/09/2022
|
P.GOWTHAMI
|
2905002WL053345
|
P.GOWTHAMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.GOWTHAMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1964
(MUNJURPET)
|
2905002000NRG23270920222563421
|
27/09/2022
|
S.VENDA
|
2905002WL053345
|
S.VENDA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.VENDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1971
(MUNJURPET)
|
2905002000NRG23270920222563422
|
27/09/2022
|
B.KALAIARASI
|
2905002WL053345
|
B.KALAIARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
B.KALAIARASI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1973
(MUNJURPET)
|
2905002000NRG23270920222563423
|
27/09/2022
|
R.MANONMANI
|
2905002WL053345
|
R.MANONMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
R.MANONMANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1980
(MUNJURPET)
|
2905002000NRG23270920222563425
|
27/09/2022
|
R.JAYARANI
|
2905002WL053345
|
R.JAYARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.JAYARANI
|
ICICI BANK LTD(508534)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2019
(MUNJURPET)
|
2905002000NRG23270920222563426
|
27/09/2022
|
P.BARATHI
|
2905002WL053345
|
P.BARATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.BARATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2060
(MUNJURPET)
|
2905002000NRG23270920222563427
|
27/09/2022
|
JANAKI
|
2905002WL053345
|
JANAKI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JANAKI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2102
(MUNJURPET)
|
2905002000NRG23270920222563428
|
27/09/2022
|
B.MUNIYAMMAL
|
2905002WL053345
|
B.MUNIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
B.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2112
(MUNJURPET)
|
2905002000NRG23270920222563429
|
27/09/2022
|
J.SIVAGANGAI
|
2905002WL053345
|
J.SIVAGANGAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
J.SIVAGANGAI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2175
(MUNJURPET)
|
2905002000NRG23270920222563430
|
27/09/2022
|
JAYA
|
2905002WL053345
|
JAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2189
(MUNJURPET)
|
2905002000NRG23270920222563432
|
27/09/2022
|
Mageswari
|
2905002WL053345
|
Mageswari
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2206
(MUNJURPET)
|
2905002000NRG23270920222563434
|
27/09/2022
|
PRIYA
|
2905002WL053345
|
PRIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2210
(MUNJURPET)
|
2905002000NRG23270920222563435
|
27/09/2022
|
MUTHAMMAL
|
2905002WL053345
|
MUTHAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2244
(MUNJURPET)
|
2905002000NRG23270920222563436
|
27/09/2022
|
TAMILSELVI
|
2905002WL053345
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2250
(MUNJURPET)
|
2905002000NRG23270920222563437
|
27/09/2022
|
GANTHA
|
2905002WL053345
|
GANTHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/59-A
(MUNJURPET)
|
2905002000NRG23270920222563459
|
27/09/2022
|
C.SELVI
|
2905002WL053345
|
C.SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
C.SELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23270920222563460
|
27/09/2022
|
K.RUKMANI
|
2905002WL053345
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/963
(MUNJURPET)
|
2905002000NRG23270920222563461
|
27/09/2022
|
G.KAMALA
|
2905002WL053345
|
G.KAMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
G.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/976
(MUNJURPET)
|
2905002000NRG23270920222563464
|
27/09/2022
|
G.GANDHIMATHI
|
2905002WL053345
|
G.GANDHIMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
G.GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/981
(MUNJURPET)
|
2905002000NRG23270920222563465
|
27/09/2022
|
A.KAMALAMMAL
|
2905002WL053345
|
A.KAMALAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
A.KAMALAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/982
(MUNJURPET)
|
2905002000NRG23270920222563466
|
27/09/2022
|
R.SANTHI
|
2905002WL053345
|
R.SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/983
(MUNJURPET)
|
2905002000NRG23270920222563467
|
27/09/2022
|
A.VIJAYA
|
2905002WL053345
|
A.VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
A.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/989
(MUNJURPET)
|
2905002000NRG23270920222563468
|
27/09/2022
|
KOTTESWARI
|
2905002WL053345
|
KOTTESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KOTTESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/994
(MUNJURPET)
|
2905002000NRG23270920222563469
|
27/09/2022
|
ANJALI
|
2905002WL053345
|
ANJALI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50872
|
50872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50872
|
50872
|
|
|
|
|
|
|
|