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-05-002-006-004/822 (KANIYAMBADI)
|
2905002000NRG23210420220050781
|
21/04/2022
|
VELANKANNI
|
2905002WL001501
|
VELANKANNI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/102 (KANIYAMBADI)
|
2905002000NRG23210420220050782
|
21/04/2022
|
UMARANI
|
2905002WL001501
|
UMARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMARANI
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1059 (KANIYAMBADI)
|
2905002000NRG23210420220050783
|
21/04/2022
|
DHANABAKIYAM
|
2905002WL001501
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
DHANABAKIYAM
|
KARUR VYSA BANK(607100)
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1145 (KANIYAMBADI)
|
2905002000NRG23210420220050784
|
21/04/2022
|
D.SURYA
|
2905002WL001501
|
D.SURYA
|
00176
|
IDIB000P131
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/115 (KANIYAMBADI)
|
2905002000NRG23210420220050785
|
21/04/2022
|
AMUDHA
|
2905002WL001501
|
AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUDHA
|
INDIAN BANK(607105)
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1155 (KANIYAMBADI)
|
2905002000NRG23210420220050786
|
21/04/2022
|
S.MATHINMARY
|
2905002WL001501
|
S.MATHINMARY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.MATHINMARY
|
INDIAN BANK(607105)
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1186-A (KANIYAMBADI)
|
2905002000NRG23210420220050787
|
21/04/2022
|
KASTHURI
|
2905002WL001501
|
KASTHURI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
KASTHURI
|
INDIAN BANK(607105)
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1243 (KANIYAMBADI)
|
2905002000NRG23210420220050788
|
21/04/2022
|
DHANALAKSHMI
|
2905002WL001501
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/127 (KANIYAMBADI)
|
2905002000NRG23210420220050789
|
21/04/2022
|
DEMBAVANI
|
2905002WL001501
|
DEMBAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEMBAVANI
|
INDIAN BANK(607105)
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/15 (KANIYAMBADI)
|
2905002000NRG23210420220050790
|
21/04/2022
|
JANAGI
|
2905002WL001501
|
JANAGI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
JANAGI
|
INDIAN BANK(607105)
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1722 (KANIYAMBADI)
|
2905002000NRG23210420220050791
|
21/04/2022
|
PRIYA
|
2905002WL001501
|
PRIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/422 (KANIYAMBADI)
|
2905002000NRG23210420220050793
|
21/04/2022
|
R.GEETHA
|
2905002WL001501
|
R.GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/643 (KANIYAMBADI)
|
2905002000NRG23210420220050794
|
21/04/2022
|
SUMATHI
|
2905002WL001501
|
SUMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUMATHI
|
INDIAN BANK(607105)
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/647 (KANIYAMBADI)
|
2905002000NRG23210420220050795
|
21/04/2022
|
GANDHIMATHI
|
2905002WL001501
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/648 (KANIYAMBADI)
|
2905002000NRG23210420220050796
|
21/04/2022
|
R.USHA
|
2905002WL001501
|
R.USHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.USHA
|
INDIAN BANK(607105)
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/657 (KANIYAMBADI)
|
2905002000NRG23210420220050797
|
21/04/2022
|
MALA
|
2905002WL001501
|
MALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALA
|
INDIAN BANK(607105)
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/666 (KANIYAMBADI)
|
2905002000NRG23210420220050798
|
21/04/2022
|
JAYA
|
2905002WL001501
|
JAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYA
|
INDIAN BANK(607105)
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/712 (KANIYAMBADI)
|
2905002000NRG23210420220050799
|
21/04/2022
|
P.BHAVANI
|
2905002WL001501
|
P.BHAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.BHAVANI
|
INDIAN BANK(607105)
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/728 (KANIYAMBADI)
|
2905002000NRG23210420220050800
|
21/04/2022
|
ANDAL
|
2905002WL001501
|
ANDAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANDAL
|
INDIAN BANK(607105)
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/771 (KANIYAMBADI)
|
2905002000NRG23210420220050801
|
21/04/2022
|
MALIGA
|
2905002WL001501
|
MALIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALIGA
|
INDIAN BANK(607105)
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/773 (KANIYAMBADI)
|
2905002000NRG23210420220050802
|
21/04/2022
|
GEETHA
|
2905002WL001501
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA
|
INDIAN BANK(607105)
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/806 (KANIYAMBADI)
|
2905002000NRG23210420220050803
|
21/04/2022
|
GEETHA
|
2905002WL001501
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA
|
INDIAN BANK(607105)
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/830 (KANIYAMBADI)
|
2905002000NRG23210420220050804
|
21/04/2022
|
SAGAYAMERY
|
2905002WL001501
|
SAGAYAMERY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAGAYAMERY
|
INDIAN BANK(607105)
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/848 (KANIYAMBADI)
|
2905002000NRG23210420220050805
|
21/04/2022
|
B.SARITHA
|
2905002WL001501
|
B.SARITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
B.SARITHA
|
INDIAN BANK(607105)
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/867 (KANIYAMBADI)
|
2905002000NRG23210420220050806
|
21/04/2022
|
T.LATHA
|
2905002WL001501
|
T.LATHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
T.LATHA
|
INDIAN BANK(607105)
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/882 (KANIYAMBADI)
|
2905002000NRG23210420220050807
|
21/04/2022
|
S.NIRMALA
|
2905002WL001501
|
S.NIRMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.NIRMALA
|
KARUR VYSA BANK(607100)
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/884 (KANIYAMBADI)
|
2905002000NRG23210420220050809
|
21/04/2022
|
LUTHURMARY
|
2905002WL001501
|
LUTHURMARY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
LUTHURMARY
|
INDIAN BANK(607105)
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/885 (KANIYAMBADI)
|
2905002000NRG23210420220050810
|
21/04/2022
|
AMULMARY
|
2905002WL001501
|
AMULMARY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMULMARY
|
INDIAN BANK(607105)
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/887 (KANIYAMBADI)
|
2905002000NRG23210420220050811
|
21/04/2022
|
J.TERESA
|
2905002WL001501
|
J.TERESA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.TERESA
|
INDIAN BANK(607105)
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/902 (KANIYAMBADI)
|
2905002000NRG23210420220050812
|
21/04/2022
|
VIJAYAKUMAR
|
2905002WL001501
|
VIJAYAKUMAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/915 (KANIYAMBADI)
|
2905002000NRG23210420220050813
|
21/04/2022
|
TERESA
|
2905002WL001501
|
TERESA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
TERESA
|
INDIAN BANK(607105)
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/920 (KANIYAMBADI)
|
2905002000NRG23210420220050814
|
21/04/2022
|
GRASI
|
2905002WL001501
|
GRASI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
GRASI
|
INDIAN BANK(607105)
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/922-A (KANIYAMBADI)
|
2905002000NRG23210420220050815
|
21/04/2022
|
ARRYCHANDIRA
|
2905002WL001501
|
ARRYCHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARRYCHANDIRA
|
INDIAN BANK(607105)
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/98 (KANIYAMBADI)
|
2905002000NRG23210420220050816
|
21/04/2022
|
DHANABAKKYAM
|
2905002WL001501
|
DHANABAKKYAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANABAKKYAM
|
INDIAN BANK(607105)
|
35
|
KANIYAMBADI
|
TN-05-002-006-010/1647 (KANIYAMBADI)
|
2905002000NRG23210420220050817
|
21/04/2022
|
SULOCHANA
|
2905002WL001501
|
SULOCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
36
|
KANIYAMBADI
|
TN-05-002-006-011/1552 (KANIYAMBADI)
|
2905002000NRG23210420220050820
|
21/04/2022
|
AMUDHA
|
2905002WL001501
|
AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUDHA
|
INDIAN BANK(607105)
|
37
|
KANIYAMBADI
|
TN-05-002-006-012/1009 (KANIYAMBADI)
|
2905002000NRG23210420220050822
|
21/04/2022
|
M.SULOCHANA
|
2905002WL001501
|
M.SULOCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.SULOCHANA
|
UNION BANK OF INDIA(508500)
|
38
|
KANIYAMBADI
|
TN-05-002-006-012/1140 (KANIYAMBADI)
|
2905002000NRG23210420220050823
|
21/04/2022
|
CHITRA
|
2905002WL001501
|
CHITRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITRA
|
INDIAN BANK(607105)
|
39
|
KANIYAMBADI
|
TN-05-002-006-012/1274-A (KANIYAMBADI)
|
2905002000NRG23210420220050824
|
21/04/2022
|
THANJIAMMAL
|
2905002WL001501
|
THANJIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
40
|
KANIYAMBADI
|
TN-05-002-006-012/1299-A (KANIYAMBADI)
|
2905002000NRG23210420220050825
|
21/04/2022
|
REKHA
|
2905002WL001501
|
REKHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
REKHA
|
INDIAN BANK(607105)
|
41
|
KANIYAMBADI
|
TN-05-002-006-014/1338 (KANIYAMBADI)
|
2905002000NRG23210420220050826
|
21/04/2022
|
MERIPRIYA
|
2905002WL001501
|
MERIPRIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
MERIPRIYA
|
INDIAN BANK(607105)
|
42
|
KANIYAMBADI
|
TN-05-002-006-014/1684 (KANIYAMBADI)
|
2905002000NRG23210420220050827
|
21/04/2022
|
ANTHONYSAMY
|
2905002WL001501
|
ANTHONYSAMY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANTHONYSAMY
|
INDIAN BANK(607105)
|
43
|
KANIYAMBADI
|
TN-05-002-006-014/1792 (KANIYAMBADI)
|
2905002000NRG23210420220050828
|
21/04/2022
|
MARIYAROSE
|
2905002WL001501
|
MARIYAROSE
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAROSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32822
|
32822
|
|
|
|
|
|
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-010/1726 (KANIYAMBADI)
|
2905002000NRG23210420220050818
|
21/04/2022
|
DEEPDEVAI
|
2905002WL001501
|
DEEPDEVAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEEPDEVAI
|
INDIAN BANK(607105)
|
45
|
KANIYAMBADI
|
TN-05-002-006-010/1730 (KANIYAMBADI)
|
2905002000NRG23210420220050819
|
21/04/2022
|
SELVI
|
2905002WL001501
|
SELVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34342
|
34342
|
|
|
|
|
|
|
|