|
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-05-002-013-013/2208
(MUNJURPET)
|
2905002000NRG23160820222097751
|
16/08/2022
|
NATHIYA
|
2905002WL040553
|
NATHIYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/477
(MUNJURPET)
|
2905002000NRG23160820222097764
|
16/08/2022
|
V.MECCHI
|
2905002WL040553
|
V.MECCHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.MECCHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/511
(MUNJURPET)
|
2905002000NRG23160820222097765
|
16/08/2022
|
B.PREMA
|
2905002WL040553
|
B.PREMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.PREMA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/512
(MUNJURPET)
|
2905002000NRG23160820222097766
|
16/08/2022
|
P.SUNDARAMMAL
|
2905002WL040553
|
P.SUNDARAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/513
(MUNJURPET)
|
2905002000NRG23160820222097767
|
16/08/2022
|
M.SHANTHI
|
2905002WL040553
|
M.SHANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/518
(MUNJURPET)
|
2905002000NRG23160820222097768
|
16/08/2022
|
L.SULOCHANA
|
2905002WL040553
|
L.SULOCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/520
(MUNJURPET)
|
2905002000NRG23160820222097769
|
16/08/2022
|
G.BABY
|
2905002WL040553
|
G.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/521
(MUNJURPET)
|
2905002000NRG23160820222097770
|
16/08/2022
|
T.PANJALAI
|
2905002WL040553
|
T.PANJALAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.PANJALAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/545
(MUNJURPET)
|
2905002000NRG23160820222097771
|
16/08/2022
|
K.POONKODI
|
2905002WL040553
|
K.POONKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.POONKODI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/563
(MUNJURPET)
|
2905002000NRG23160820222097772
|
16/08/2022
|
S.DEVI
|
2905002WL040553
|
S.DEVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23160820222097773
|
16/08/2022
|
J.SELVI
|
2905002WL040553
|
J.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/73
(MUNJURPET)
|
2905002000NRG23160820222097774
|
16/08/2022
|
L.MANGAI
|
2905002WL040553
|
L.MANGAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.MANGAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/800-A
(MUNJURPET)
|
2905002000NRG23160820222097775
|
16/08/2022
|
A.RANI
|
2905002WL040553
|
A.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/816
(MUNJURPET)
|
2905002000NRG23160820222097776
|
16/08/2022
|
P.LAKSHMI
|
2905002WL040553
|
P.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/817
(MUNJURPET)
|
2905002000NRG23160820222097777
|
16/08/2022
|
S.MADHAVI
|
2905002WL040553
|
S.MADHAVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/820
(MUNJURPET)
|
2905002000NRG23160820222097778
|
16/08/2022
|
G.ARJUNAN
|
2905002WL040553
|
G.ARJUNAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.ARJUNAN
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/840
(MUNJURPET)
|
2905002000NRG23160820222097779
|
16/08/2022
|
A.KUPPU
|
2905002WL040553
|
A.KUPPU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.KUPPU
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/846
(MUNJURPET)
|
2905002000NRG23160820222097780
|
16/08/2022
|
S.VENNDA
|
2905002WL040553
|
S.VENNDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23160820222097781
|
16/08/2022
|
K.RUKMANI
|
2905002WL040553
|
K.RUKMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/875
(MUNJURPET)
|
2905002000NRG23160820222097782
|
16/08/2022
|
T.PACHIYAMMA L
|
2905002WL040553
|
T.PACHIYAMMA L
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.PACHIYAMMA L
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/897
(MUNJURPET)
|
2905002000NRG23160820222097783
|
16/08/2022
|
S.THARANI
|
2905002WL040553
|
S.THARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.THARANI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/902
(MUNJURPET)
|
2905002000NRG23160820222097784
|
16/08/2022
|
M.REDDYAMMAL
|
2905002WL040553
|
M.REDDYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.REDDYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/910
(MUNJURPET)
|
2905002000NRG23160820222097786
|
16/08/2022
|
A.RANI
|
2905002WL040553
|
A.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/914-A
(MUNJURPET)
|
2905002000NRG23160820222097787
|
16/08/2022
|
VALLIYAMAL
|
2905002WL040553
|
VALLIYAMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/962
(MUNJURPET)
|
2905002000NRG23160820222097788
|
16/08/2022
|
N.ANDAL
|
2905002WL040553
|
N.ANDAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/970
(MUNJURPET)
|
2905002000NRG23160820222097789
|
16/08/2022
|
A.MALLIGA
|
2905002WL040553
|
A.MALLIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/971
(MUNJURPET)
|
2905002000NRG23160820222097790
|
16/08/2022
|
VENNILA
|
2905002WL040553
|
VENNILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-021/1879
(MUNJURPET)
|
2905002000NRG23160820222097791
|
16/08/2022
|
SANTHI
|
2905002WL040553
|
SANTHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27575
|
27575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27575
|
27575
|
|
|
|
|
|
|
|