|
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-05-002-022-022/225
(SHOLAVARAM)
|
2905002000NRG23190820222116741
|
22/08/2022
|
R.VIMALA
|
2905002WL041137
|
R.VIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.VIMALA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/226
(SHOLAVARAM)
|
2905002000NRG23190820222116742
|
22/08/2022
|
P.ARAVALLI
|
2905002WL041137
|
P.ARAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.ARAVALLI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/227
(SHOLAVARAM)
|
2905002000NRG23190820222116743
|
22/08/2022
|
D.RANI
|
2905002WL041137
|
D.RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.RANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/229
(SHOLAVARAM)
|
2905002000NRG23190820222116744
|
22/08/2022
|
R.AMSA
|
2905002WL041137
|
R.AMSA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.AMSA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/234
(SHOLAVARAM)
|
2905002000NRG23190820222116748
|
22/08/2022
|
GOWRI
|
2905002WL041137
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/238
(SHOLAVARAM)
|
2905002000NRG23190820222116750
|
22/08/2022
|
R.ELLAMMAL
|
2905002WL041137
|
R.ELLAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/239
(SHOLAVARAM)
|
2905002000NRG23190820222116751
|
22/08/2022
|
R.KAMALA
|
2905002WL041137
|
R.KAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.KAMALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/240
(SHOLAVARAM)
|
2905002000NRG23190820222116752
|
22/08/2022
|
S.MUNIYAMMAL
|
2905002WL041137
|
S.MUNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/241
(SHOLAVARAM)
|
2905002000NRG23190820222116753
|
22/08/2022
|
G.USHA
|
2905002WL041137
|
G.USHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.USHA
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/243
(SHOLAVARAM)
|
2905002000NRG23190820222116754
|
22/08/2022
|
R.DHARANI
|
2905002WL041137
|
R.DHARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.DHARANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/245
(SHOLAVARAM)
|
2905002000NRG23190820222116756
|
22/08/2022
|
K.GOWRI
|
2905002WL041137
|
K.GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.GOWRI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/247
(SHOLAVARAM)
|
2905002000NRG23190820222116757
|
22/08/2022
|
R.CHANDIRA
|
2905002WL041137
|
R.CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.CHANDIRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/248
(SHOLAVARAM)
|
2905002000NRG23190820222116758
|
22/08/2022
|
K.MALLIGA
|
2905002WL041137
|
K.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/249
(SHOLAVARAM)
|
2905002000NRG23190820222116759
|
22/08/2022
|
P.GOVINDASAMY
|
2905002WL041137
|
P.GOVINDASAMY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.GOVINDASAMY
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/249
(SHOLAVARAM)
|
2905002000NRG23190820222116760
|
22/08/2022
|
PADMA
|
2905002WL041137
|
PADMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/252
(SHOLAVARAM)
|
2905002000NRG23190820222116761
|
22/08/2022
|
M.JAGATHAMBAL
|
2905002WL041137
|
M.JAGATHAMBAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/254
(SHOLAVARAM)
|
2905002000NRG23190820222116762
|
22/08/2022
|
P.THANJIAMMAL
|
2905002WL041137
|
P.THANJIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/259
(SHOLAVARAM)
|
2905002000NRG23190820222116763
|
22/08/2022
|
V.BANUMATH
|
2905002WL041137
|
V.BANUMATH
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.BANUMATH
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/261
(SHOLAVARAM)
|
2905002000NRG23190820222116764
|
22/08/2022
|
TAMILSELVI
|
2905002WL041137
|
TAMILSELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/391
(SHOLAVARAM)
|
2905002000NRG23190820222116765
|
22/08/2022
|
BARATHI
|
2905002WL041137
|
BARATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/397
(SHOLAVARAM)
|
2905002000NRG23190820222116766
|
22/08/2022
|
VIMALA
|
2905002WL041137
|
VIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/409
(SHOLAVARAM)
|
2905002000NRG23190820222116768
|
22/08/2022
|
P.MANJULA
|
2905002WL041137
|
P.MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/423
(SHOLAVARAM)
|
2905002000NRG23190820222116769
|
22/08/2022
|
G.SANTHI
|
2905002WL041137
|
G.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/459-B
(SHOLAVARAM)
|
2905002000NRG23190820222116771
|
22/08/2022
|
ANANDHI
|
2905002WL041137
|
ANANDHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/465-A
(SHOLAVARAM)
|
2905002000NRG23190820222116772
|
22/08/2022
|
MALLIGA
|
2905002WL041137
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/466-C
(SHOLAVARAM)
|
2905002000NRG23190820222116773
|
22/08/2022
|
M.Madhalakshmi
|
2905002WL041137
|
M.Madhalakshmi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Madhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/467
(SHOLAVARAM)
|
2905002000NRG23190820222116774
|
22/08/2022
|
SARASWATHI
|
2905002WL041137
|
SARASWATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/468
(SHOLAVARAM)
|
2905002000NRG23190820222116775
|
22/08/2022
|
PADMAVATHI
|
2905002WL041137
|
PADMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/478
(SHOLAVARAM)
|
2905002000NRG23190820222116776
|
22/08/2022
|
M.THANJIAMMAL
|
2905002WL041137
|
M.THANJIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/479
(SHOLAVARAM)
|
2905002000NRG23190820222116777
|
22/08/2022
|
A.SAVITHRI
|
2905002WL041137
|
A.SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/502
(SHOLAVARAM)
|
2905002000NRG23190820222116778
|
22/08/2022
|
S.KANTHA
|
2905002WL041137
|
S.KANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/528
(SHOLAVARAM)
|
2905002000NRG23190820222116779
|
22/08/2022
|
R.KALA
|
2905002WL041137
|
R.KALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/536
(SHOLAVARAM)
|
2905002000NRG23190820222116780
|
22/08/2022
|
KANNIYAMMAL
|
2905002WL041137
|
KANNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/553
(SHOLAVARAM)
|
2905002000NRG23190820222116781
|
22/08/2022
|
V.SUMATHI
|
2905002WL041137
|
V.SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/585
(SHOLAVARAM)
|
2905002000NRG23190820222116782
|
22/08/2022
|
JANAKI
|
2905002WL041137
|
JANAKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/590
(SHOLAVARAM)
|
2905002000NRG23190820222116783
|
22/08/2022
|
Poonkodi
|
2905002WL041137
|
Poonkodi
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/599
(SHOLAVARAM)
|
2905002000NRG23190820222116784
|
22/08/2022
|
J.JAYALAKSHMI
|
2905002WL041137
|
J.JAYALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/600
(SHOLAVARAM)
|
2905002000NRG23190820222116785
|
22/08/2022
|
S.LALITHA
|
2905002WL041137
|
S.LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.LALITHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/601
(SHOLAVARAM)
|
2905002000NRG23190820222116786
|
22/08/2022
|
T.KALA
|
2905002WL041137
|
T.KALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.KALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/604
(SHOLAVARAM)
|
2905002000NRG23190820222116787
|
22/08/2022
|
K.LAKSHMI
|
2905002WL041137
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.LAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/647
(SHOLAVARAM)
|
2905002000NRG23190820222116788
|
22/08/2022
|
E.SRINIVASAN
|
2905002WL041137
|
E.SRINIVASAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.SRINIVASAN
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/652
(SHOLAVARAM)
|
2905002000NRG23190820222116789
|
22/08/2022
|
M.MAHALAKSHMI
|
2905002WL041137
|
M.MAHALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/661
(SHOLAVARAM)
|
2905002000NRG23190820222116790
|
22/08/2022
|
N.SAMBATH
|
2905002WL041137
|
N.SAMBATH
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.SAMBATH
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/663
(SHOLAVARAM)
|
2905002000NRG23190820222116791
|
22/08/2022
|
V.MANJULA
|
2905002WL041137
|
V.MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.MANJULA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/664
(SHOLAVARAM)
|
2905002000NRG23190820222116792
|
22/08/2022
|
DEEPA
|
2905002WL041137
|
DEEPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/697
(SHOLAVARAM)
|
2905002000NRG23190820222116794
|
22/08/2022
|
D.ANUSUYA
|
2905002WL041137
|
D.ANUSUYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.ANUSUYA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/701
(SHOLAVARAM)
|
2905002000NRG23190820222116795
|
22/08/2022
|
lakshmi
|
2905002WL041137
|
lakshmi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/720
(SHOLAVARAM)
|
2905002000NRG23190820222116796
|
22/08/2022
|
MALIKA
|
2905002WL041137
|
MALIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/721
(SHOLAVARAM)
|
2905002000NRG23190820222116797
|
22/08/2022
|
CHENDERA
|
2905002WL041137
|
CHENDERA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHENDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/732
(SHOLAVARAM)
|
2905002000NRG23190820222116798
|
22/08/2022
|
GAYATHERI
|
2905002WL041137
|
GAYATHERI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
GAYATHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/750
(SHOLAVARAM)
|
2905002000NRG23190820222116799
|
22/08/2022
|
VARATHYA
|
2905002WL041137
|
VARATHYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VARATHYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/753
(SHOLAVARAM)
|
2905002000NRG23190820222116800
|
22/08/2022
|
GOWERI
|
2905002WL041137
|
GOWERI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOWERI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/767
(SHOLAVARAM)
|
2905002000NRG23190820222116801
|
22/08/2022
|
CHINNAKUZHANATHAI
|
2905002WL041137
|
CHINNAKUZHANATHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAKUZHANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-023/757
(SHOLAVARAM)
|
2905002000NRG23190820222116806
|
22/08/2022
|
PACHYAMMAL
|
2905002WL041137
|
PACHYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACHYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49285
|
49285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49285
|
49285
|
|
|
|
|
|
|
|