|
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-05-002-001-001/539-A
(ADUKKAMPARAI)
|
2905002000NRG23160820222102002
|
16/08/2022
|
ARCHANA
|
2905002WL040642
|
ARCHANA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-002/583
(ADUKKAMPARAI)
|
2905002000NRG23160820222102003
|
16/08/2022
|
C.SAGAYAMARY
|
2905002WL040642
|
C.SAGAYAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-002/648
(ADUKKAMPARAI)
|
2905002000NRG23160820222102004
|
16/08/2022
|
A.JOSHPINMARY
|
2905002WL040642
|
A.JOSHPINMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.JOSHPINMARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-002/670
(ADUKKAMPARAI)
|
2905002000NRG23160820222102005
|
16/08/2022
|
LILLIMWERY
|
2905002WL040642
|
LILLIMWERY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
LILLIMWERY
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/129
(ADUKKAMPARAI)
|
2905002000NRG23160820222102013
|
16/08/2022
|
M.SUMITHRA
|
2905002WL040642
|
M.SUMITHRA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/213
(ADUKKAMPARAI)
|
2905002000NRG23160820222102015
|
16/08/2022
|
V.RABEKA
|
2905002WL040642
|
V.RABEKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.RABEKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/390
(ADUKKAMPARAI)
|
2905002000NRG23160820222102016
|
16/08/2022
|
D.NIRMALA
|
2905002WL040642
|
D.NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/392
(ADUKKAMPARAI)
|
2905002000NRG23160820222102017
|
16/08/2022
|
J.NIRMALA
|
2905002WL040642
|
J.NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/393
(ADUKKAMPARAI)
|
2905002000NRG23160820222102018
|
16/08/2022
|
F.LOUSIESMARY
|
2905002WL040642
|
F.LOUSIESMARY
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156747
|
|
F.LOUSIESMARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/394
(ADUKKAMPARAI)
|
2905002000NRG23160820222102019
|
16/08/2022
|
PUSHPA
|
2905002WL040642
|
PUSHPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/395
(ADUKKAMPARAI)
|
2905002000NRG23160820222102020
|
16/08/2022
|
D.ANNAMMAL
|
2905002WL040642
|
D.ANNAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/396
(ADUKKAMPARAI)
|
2905002000NRG23160820222102021
|
16/08/2022
|
C.JASINTHARANI
|
2905002WL040642
|
C.JASINTHARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.JASINTHARANI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/399
(ADUKKAMPARAI)
|
2905002000NRG23160820222102022
|
16/08/2022
|
A.NAVISMARY
|
2905002WL040642
|
A.NAVISMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.NAVISMARY
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/421
(ADUKKAMPARAI)
|
2905002000NRG23160820222102023
|
16/08/2022
|
Y.JASINTHA
|
2905002WL040642
|
Y.JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Y.JASINTHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/422
(ADUKKAMPARAI)
|
2905002000NRG23160820222102024
|
16/08/2022
|
A.AMALERPAVAM
|
2905002WL040642
|
A.AMALERPAVAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.AMALERPAVAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/454
(ADUKKAMPARAI)
|
2905002000NRG23160820222102025
|
16/08/2022
|
A.AMALORPAVAMARY
|
2905002WL040642
|
A.AMALORPAVAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/458
(ADUKKAMPARAI)
|
2905002000NRG23160820222102026
|
16/08/2022
|
P.ALPONSAMARY
|
2905002WL040642
|
P.ALPONSAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.ALPONSAMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/479
(ADUKKAMPARAI)
|
2905002000NRG23160820222102027
|
16/08/2022
|
SUSAIMARY
|
2905002WL040642
|
SUSAIMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/493
(ADUKKAMPARAI)
|
2905002000NRG23160820222102029
|
16/08/2022
|
B.SAGAYAMERY
|
2905002WL040642
|
B.SAGAYAMERY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.SAGAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/506
(ADUKKAMPARAI)
|
2905002000NRG23160820222102030
|
16/08/2022
|
S.JACINTHA
|
2905002WL040642
|
S.JACINTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.JACINTHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/524
(ADUKKAMPARAI)
|
2905002000NRG23160820222102031
|
16/08/2022
|
V.SAGAYAMARY
|
2905002WL040642
|
V.SAGAYAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/555
(ADUKKAMPARAI)
|
2905002000NRG23160820222102032
|
16/08/2022
|
P.JABAMALAI
|
2905002WL040642
|
P.JABAMALAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.JABAMALAI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/556
(ADUKKAMPARAI)
|
2905002000NRG23160820222102033
|
16/08/2022
|
G.PAULINMARY
|
2905002WL040642
|
G.PAULINMARY
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.PAULINMARY
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/557
(ADUKKAMPARAI)
|
2905002000NRG23160820222102034
|
16/08/2022
|
MARK
|
2905002WL040642
|
MARK
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARK
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/562
(ADUKKAMPARAI)
|
2905002000NRG23160820222102035
|
16/08/2022
|
JASINTHA
|
2905002WL040642
|
JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
JASINTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/571
(ADUKKAMPARAI)
|
2905002000NRG23160820222102036
|
16/08/2022
|
SAKUNTHALA
|
2905002WL040642
|
SAKUNTHALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/89
(ADUKKAMPARAI)
|
2905002000NRG23160820222102037
|
16/08/2022
|
A.JOSHPIN
|
2905002WL040642
|
A.JOSHPIN
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.JOSHPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24025
|
24025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24025
|
24025
|
|
|
|
|
|
|
|