|
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-05-002-013-001/1713
(MUNJURPET)
|
2905002000NRG23230320234745085
|
24/03/2023
|
SARITHA
|
2905002WL103671
|
SARITHA
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2530
(MUNJURPET)
|
2905002000NRG23230320234745086
|
24/03/2023
|
SUGANYA
|
2905002WL103671
|
SUGANYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2533
(MUNJURPET)
|
2905002000NRG23230320234745087
|
24/03/2023
|
SIVAGAMI
|
2905002WL103671
|
SIVAGAMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/2015
(MUNJURPET)
|
2905002000NRG23230320234745088
|
24/03/2023
|
R.MANIMEGALAI
|
2905002WL103671
|
R.MANIMEGALAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2262
(MUNJURPET)
|
2905002000NRG23230320234745089
|
24/03/2023
|
PREMALATHA
|
2905002WL103671
|
PREMALATHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1228-B
(MUNJURPET)
|
2905002000NRG23230320234745090
|
24/03/2023
|
THILAGA M
|
2905002WL103671
|
THILAGA M
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
THILAGA M
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1539
(MUNJURPET)
|
2905002000NRG23230320234745091
|
24/03/2023
|
R.KALAIDEVI
|
2905002WL103671
|
R.KALAIDEVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.KALAIDEVI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2382
(MUNJURPET)
|
2905002000NRG23230320234745092
|
24/03/2023
|
SELVAKUMAR
|
2905002WL103671
|
SELVAKUMAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2511
(MUNJURPET)
|
2905002000NRG23230320234745094
|
24/03/2023
|
NATHIYA
|
2905002WL103671
|
NATHIYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2706
(MUNJURPET)
|
2905002000NRG23230320234745095
|
24/03/2023
|
MALA
|
2905002WL103671
|
MALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2708
(MUNJURPET)
|
2905002000NRG23230320234745096
|
24/03/2023
|
MALARKODI
|
2905002WL103671
|
MALARKODI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/2761
(MUNJURPET)
|
2905002000NRG23230320234745097
|
24/03/2023
|
MANIMEKALAI
|
2905002WL103671
|
MANIMEKALAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/338-A
(MUNJURPET)
|
2905002000NRG23230320234745099
|
24/03/2023
|
V.SAVITHRI
|
2905002WL103671
|
V.SAVITHRI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
V.SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/343-A
(MUNJURPET)
|
2905002000NRG23230320234745100
|
24/03/2023
|
RAMANI
|
2905002WL103671
|
RAMANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/346-A
(MUNJURPET)
|
2905002000NRG23230320234745101
|
24/03/2023
|
P.SUMATHI
|
2905002WL103671
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/351-A
(MUNJURPET)
|
2905002000NRG23230320234745102
|
24/03/2023
|
G.JAYA
|
2905002WL103671
|
G.JAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
G.JAYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/352-A
(MUNJURPET)
|
2905002000NRG23230320234745103
|
24/03/2023
|
K.ANJALA
|
2905002WL103671
|
K.ANJALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.ANJALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/356-A
(MUNJURPET)
|
2905002000NRG23230320234745104
|
24/03/2023
|
KASTHURI
|
2905002WL103671
|
KASTHURI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/375
(MUNJURPET)
|
2905002000NRG23230320234745105
|
24/03/2023
|
MALLIGA
|
2905002WL103671
|
MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/379
(MUNJURPET)
|
2905002000NRG23230320234745106
|
24/03/2023
|
G.PATHU
|
2905002WL103671
|
G.PATHU
|
00176
|
IDIB000G070
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730481
|
|
G.PATHU
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/384
(MUNJURPET)
|
2905002000NRG23230320234745107
|
24/03/2023
|
GOVINDAMMA
|
2905002WL103671
|
GOVINDAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/387
(MUNJURPET)
|
2905002000NRG23230320234745108
|
24/03/2023
|
SELVI
|
2905002WL103671
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/390
(MUNJURPET)
|
2905002000NRG23230320234745109
|
24/03/2023
|
MENAGA
|
2905002WL103671
|
MENAGA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/474
(MUNJURPET)
|
2905002000NRG23230320234745110
|
24/03/2023
|
Y.UMA
|
2905002WL103671
|
Y.UMA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Y.UMA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/678
(MUNJURPET)
|
2905002000NRG23230320234745111
|
24/03/2023
|
R.KALA
|
2905002WL103671
|
R.KALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/756
(MUNJURPET)
|
2905002000NRG23230320234745112
|
24/03/2023
|
P.POTHUMANI
|
2905002WL103671
|
P.POTHUMANI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.POTHUMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/929-A
(MUNJURPET)
|
2905002000NRG23230320234745113
|
24/03/2023
|
MUNIYAMMAL
|
2905002WL103671
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/954
(MUNJURPET)
|
2905002000NRG23230320234745114
|
24/03/2023
|
DHANALAKSHMI
|
2905002WL103671
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-020/1798
(MUNJURPET)
|
2905002000NRG23230320234745115
|
24/03/2023
|
PRIYA
|
2905002WL103671
|
PRIYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PRIYA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-020/2002
(MUNJURPET)
|
2905002000NRG23230320234745116
|
24/03/2023
|
S.RAJESWARI
|
2905002WL103671
|
S.RAJESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-020/2005
(MUNJURPET)
|
2905002000NRG23230320234745117
|
24/03/2023
|
D.KUMARI
|
2905002WL103671
|
D.KUMARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-020/2409
(MUNJURPET)
|
2905002000NRG23230320234745118
|
24/03/2023
|
Prema
|
2905002WL103671
|
Prema
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-020/2520
(MUNJURPET)
|
2905002000NRG23230320234745119
|
24/03/2023
|
SANTHIYA
|
2905002WL103671
|
SANTHIYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-020/2524
(MUNJURPET)
|
2905002000NRG23230320234745120
|
24/03/2023
|
ANITHA
|
2905002WL103671
|
ANITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-020/2729
(MUNJURPET)
|
2905002000NRG23230320234745121
|
24/03/2023
|
KALAIYARASI
|
2905002WL103671
|
KALAIYARASI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-020/2778
(MUNJURPET)
|
2905002000NRG23230320234745123
|
24/03/2023
|
ARCHANA
|
2905002WL103671
|
ARCHANA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARCHANA
|
RATNAKAR BANK(607393)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-020/2789
(MUNJURPET)
|
2905002000NRG23230320234745124
|
24/03/2023
|
SARANYA
|
2905002WL103671
|
SARANYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-023/2688
(MUNJURPET)
|
2905002000NRG23230320234745125
|
24/03/2023
|
DEEPA
|
2905002WL103671
|
DEEPA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36005
|
36005
|
|
|
|
|
|
|
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2762
(MUNJURPET)
|
2905002000NRG23230320234745098
|
24/03/2023
|
NISHA
|
2905002WL103671
|
NISHA
|
00468
|
UBIN0902781
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-020/2731
(MUNJURPET)
|
2905002000NRG23230320234745122
|
24/03/2023
|
BANUPRIYA
|
2905002WL103671
|
BANUPRIYA
|
00468
|
UBIN0902781
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38005
|
38005
|
|
|
|
|
|
|
|