|
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-05-002-013-005/1945-A
(MUNJURPET)
|
2905002000NRG23310520220935051
|
31/05/2022
|
KALAISELVI
|
2905002WL011878
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2057
(MUNJURPET)
|
2905002000NRG23310520220935054
|
31/05/2022
|
J.SHAKILA
|
2905002WL011878
|
J.SHAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.SHAKILA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1036-A
(MUNJURPET)
|
2905002000NRG23310520220935089
|
31/05/2022
|
AMUDHA
|
2905002WL011878
|
AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/138-A
(MUNJURPET)
|
2905002000NRG23310520220935090
|
31/05/2022
|
M.DEVIGA
|
2905002WL011878
|
M.DEVIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.DEVIGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/149-A
(MUNJURPET)
|
2905002000NRG23310520220935092
|
31/05/2022
|
P.THIRUMAGAL
|
2905002WL011878
|
P.THIRUMAGAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.THIRUMAGAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/150-A
(MUNJURPET)
|
2905002000NRG23310520220935093
|
31/05/2022
|
G.AMUDHA
|
2905002WL011878
|
G.AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/152-a
(MUNJURPET)
|
2905002000NRG23310520220935095
|
31/05/2022
|
CHINNAPONNU
|
2905002WL011878
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/17
(MUNJURPET)
|
2905002000NRG23310520220935097
|
31/05/2022
|
MALLIGA
|
2905002WL011878
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/173-A
(MUNJURPET)
|
2905002000NRG23310520220935101
|
31/05/2022
|
G.PACHIYAMMA
|
2905002WL011878
|
G.PACHIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/199-A
(MUNJURPET)
|
2905002000NRG23310520220935103
|
31/05/2022
|
kuppu
|
2905002WL011878
|
kuppu
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
kuppu
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/232-B
(MUNJURPET)
|
2905002000NRG23310520220935104
|
31/05/2022
|
shanthi
|
2905002WL011878
|
shanthi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/259-A
(MUNJURPET)
|
2905002000NRG23310520220935106
|
31/05/2022
|
K.MALARKODI
|
2905002WL011878
|
K.MALARKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.MALARKODI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/262-A
(MUNJURPET)
|
2905002000NRG23310520220935107
|
31/05/2022
|
R.PAVUNU
|
2905002WL011878
|
R.PAVUNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.PAVUNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/264-A
(MUNJURPET)
|
2905002000NRG23310520220935108
|
31/05/2022
|
M.KALA
|
2905002WL011878
|
M.KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/267-A
(MUNJURPET)
|
2905002000NRG23310520220935110
|
31/05/2022
|
V.KAVERI
|
2905002WL011878
|
V.KAVERI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.KAVERI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/27-B
(MUNJURPET)
|
2905002000NRG23310520220935111
|
31/05/2022
|
manjula
|
2905002WL011878
|
manjula
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
manjula
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/270-A
(MUNJURPET)
|
2905002000NRG23310520220935113
|
31/05/2022
|
M.VASANTHI
|
2905002WL011878
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/275-A
(MUNJURPET)
|
2905002000NRG23310520220935114
|
31/05/2022
|
LALITHA
|
2905002WL011878
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/276-A
(MUNJURPET)
|
2905002000NRG23310520220935116
|
31/05/2022
|
B.MALARKODI
|
2905002WL011878
|
B.MALARKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.MALARKODI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/290-A
(MUNJURPET)
|
2905002000NRG23310520220935117
|
31/05/2022
|
A.JAYANTHI
|
2905002WL011878
|
A.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/291-A
(MUNJURPET)
|
2905002000NRG23310520220935118
|
31/05/2022
|
P.AMMU
|
2905002WL011878
|
P.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.AMMU
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/292-A
(MUNJURPET)
|
2905002000NRG23310520220935121
|
31/05/2022
|
S.BANU
|
2905002WL011878
|
S.BANU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.BANU
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/295-A
(MUNJURPET)
|
2905002000NRG23310520220935122
|
31/05/2022
|
MUNIYAMMAL
|
2905002WL011878
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/296-A
(MUNJURPET)
|
2905002000NRG23310520220935123
|
31/05/2022
|
M.POTHU
|
2905002WL011878
|
M.POTHU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.POTHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/301-A
(MUNJURPET)
|
2905002000NRG23310520220935125
|
31/05/2022
|
M.AYYAMMA
|
2905002WL011878
|
M.AYYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.AYYAMMA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/305-A
(MUNJURPET)
|
2905002000NRG23310520220935127
|
31/05/2022
|
P.PUSHAMMAL
|
2905002WL011878
|
P.PUSHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.PUSHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/309-A
(MUNJURPET)
|
2905002000NRG23310520220935128
|
31/05/2022
|
THANJIAMMAL
|
2905002WL011878
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/326-A
(MUNJURPET)
|
2905002000NRG23310520220935129
|
31/05/2022
|
A.RANI
|
2905002WL011878
|
A.RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/574
(MUNJURPET)
|
2905002000NRG23310520220935131
|
31/05/2022
|
MALLIGA
|
2905002WL011878
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/641
(MUNJURPET)
|
2905002000NRG23310520220935133
|
31/05/2022
|
M.SELVI
|
2905002WL011878
|
M.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/649
(MUNJURPET)
|
2905002000NRG23310520220935134
|
31/05/2022
|
V.KANNAMMAL
|
2905002WL011878
|
V.KANNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.KANNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/660
(MUNJURPET)
|
2905002000NRG23310520220935136
|
31/05/2022
|
J.CHINNAVA
|
2905002WL011878
|
J.CHINNAVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.CHINNAVA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/671
(MUNJURPET)
|
2905002000NRG23310520220935138
|
31/05/2022
|
E.MALLIGA
|
2905002WL011878
|
E.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/689
(MUNJURPET)
|
2905002000NRG23310520220935139
|
31/05/2022
|
T.VALLI
|
2905002WL011878
|
T.VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.VALLI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG23310520220935140
|
31/05/2022
|
S.VALARMATHI
|
2905002WL011878
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/710
(MUNJURPET)
|
2905002000NRG23310520220935141
|
31/05/2022
|
R.GEETHA
|
2905002WL011878
|
R.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/737
(MUNJURPET)
|
2905002000NRG23310520220935143
|
31/05/2022
|
M.MUTHAMMAL
|
2905002WL011878
|
M.MUTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/746-B
(MUNJURPET)
|
2905002000NRG23310520220935144
|
31/05/2022
|
VALARMATHI
|
2905002WL011878
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/802
(MUNJURPET)
|
2905002000NRG23310520220935145
|
31/05/2022
|
VALLIAMMAL
|
2905002WL011878
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG23310520220935146
|
31/05/2022
|
LAILA
|
2905002WL011878
|
LAILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46731
|
46731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46731
|
46731
|
|
|
|
|
|
|
|