|
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-05-002-013-001/118
(MUNJURPET)
|
2905002000NRG23300520220920032
|
31/05/2022
|
S.DEIVANNAI
|
2905002WL011777
|
S.DEIVANNAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.DEIVANNAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1582
(MUNJURPET)
|
2905002000NRG23300520220920037
|
31/05/2022
|
K.MANJULA
|
2905002WL011777
|
K.MANJULA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1891
(MUNJURPET)
|
2905002000NRG23300520220920048
|
31/05/2022
|
K.SANTHI
|
2905002WL011777
|
K.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1957-A
(MUNJURPET)
|
2905002000NRG23300520220920052
|
31/05/2022
|
TAMILARASI
|
2905002WL011777
|
TAMILARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2012
(MUNJURPET)
|
2905002000NRG23300520220920055
|
31/05/2022
|
S.KOTEESWARI
|
2905002WL011777
|
S.KOTEESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KOTEESWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2043
(MUNJURPET)
|
2905002000NRG23300520220920058
|
31/05/2022
|
MANJULA
|
2905002WL011777
|
MANJULA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2072
(MUNJURPET)
|
2905002000NRG23300520220920061
|
31/05/2022
|
ASWINI
|
2905002WL011777
|
ASWINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2110
(MUNJURPET)
|
2905002000NRG23300520220920069
|
31/05/2022
|
ROSE
|
2905002WL011777
|
ROSE
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2225
(MUNJURPET)
|
2905002000NRG23300520220920073
|
31/05/2022
|
SUMATHI
|
2905002WL011777
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2226
(MUNJURPET)
|
2905002000NRG23300520220920079
|
31/05/2022
|
MALAR
|
2905002WL011777
|
MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2228
(MUNJURPET)
|
2905002000NRG23300520220920081
|
31/05/2022
|
kavitha
|
2905002WL011777
|
kavitha
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
kavitha
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2238
(MUNJURPET)
|
2905002000NRG23300520220920086
|
31/05/2022
|
PACHYAMMAL
|
2905002WL011777
|
PACHYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/249-B
(MUNJURPET)
|
2905002000NRG23300520220920118
|
31/05/2022
|
J.INDHIRAGANDHI
|
2905002WL011777
|
J.INDHIRAGANDHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/570-A
(MUNJURPET)
|
2905002000NRG23300520220920137
|
31/05/2022
|
M.DEVAKI
|
2905002WL011777
|
M.DEVAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/590
(MUNJURPET)
|
2905002000NRG23300520220920138
|
31/05/2022
|
V.MOHANA
|
2905002WL011777
|
V.MOHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.MOHANA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/640-A
(MUNJURPET)
|
2905002000NRG23300520220920139
|
31/05/2022
|
A.KOMATHI
|
2905002WL011777
|
A.KOMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KOMATHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1172
(MUNJURPET)
|
2905002000NRG23300520220920141
|
31/05/2022
|
KAMALA
|
2905002WL011777
|
KAMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1277-A
(MUNJURPET)
|
2905002000NRG23300520220920142
|
31/05/2022
|
B.USHA
|
2905002WL011777
|
B.USHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.USHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1383
(MUNJURPET)
|
2905002000NRG23300520220920143
|
31/05/2022
|
U.POONGAVANAM
|
2905002WL011777
|
U.POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
U.POONGAVANAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1588
(MUNJURPET)
|
2905002000NRG23300520220920144
|
31/05/2022
|
N.SUSEELA
|
2905002WL011777
|
N.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.SUSEELA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1857
(MUNJURPET)
|
2905002000NRG23300520220920146
|
31/05/2022
|
SHANTHI
|
2905002WL011777
|
SHANTHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/21
(MUNJURPET)
|
2905002000NRG23300520220920147
|
31/05/2022
|
AMUDHA
|
2905002WL011777
|
AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2227
(MUNJURPET)
|
2905002000NRG23300520220920148
|
31/05/2022
|
BABY
|
2905002WL011777
|
BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/241-B
(MUNJURPET)
|
2905002000NRG23300520220920149
|
31/05/2022
|
V.UMARANI
|
2905002WL011777
|
V.UMARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.UMARANI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/283-A
(MUNJURPET)
|
2905002000NRG23300520220920151
|
31/05/2022
|
K.PANJAVARNAM
|
2905002WL011777
|
K.PANJAVARNAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.PANJAVARNAM
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/288-A
(MUNJURPET)
|
2905002000NRG23300520220920152
|
31/05/2022
|
J.JAYANTHI
|
2905002WL011777
|
J.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/318
(MUNJURPET)
|
2905002000NRG23300520220920153
|
31/05/2022
|
M.SUNDARI
|
2905002WL011777
|
M.SUNDARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/576
(MUNJURPET)
|
2905002000NRG23300520220920154
|
31/05/2022
|
J.SATHYA
|
2905002WL011777
|
J.SATHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.SATHYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/577
(MUNJURPET)
|
2905002000NRG23300520220920155
|
31/05/2022
|
S.KAMALA
|
2905002WL011777
|
S.KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KAMALA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/599
(MUNJURPET)
|
2905002000NRG23300520220920156
|
31/05/2022
|
M.NAGAMMAL
|
2905002WL011777
|
M.NAGAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/612
(MUNJURPET)
|
2905002000NRG23300520220920158
|
31/05/2022
|
V.RATHINAM
|
2905002WL011777
|
V.RATHINAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.RATHINAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/613
(MUNJURPET)
|
2905002000NRG23300520220920159
|
31/05/2022
|
V.ANANDHI
|
2905002WL011777
|
V.ANANDHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.ANANDHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/614
(MUNJURPET)
|
2905002000NRG23300520220920160
|
31/05/2022
|
A.RANI
|
2905002WL011777
|
A.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/616
(MUNJURPET)
|
2905002000NRG23300520220920161
|
31/05/2022
|
S.SAVITHIRI
|
2905002WL011777
|
S.SAVITHIRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SAVITHIRI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/621
(MUNJURPET)
|
2905002000NRG23300520220920162
|
31/05/2022
|
V.JAYAGANDHI
|
2905002WL011777
|
V.JAYAGANDHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.JAYAGANDHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/624
(MUNJURPET)
|
2905002000NRG23300520220920163
|
31/05/2022
|
R.SUSILA
|
2905002WL011777
|
R.SUSILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SUSILA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/631
(MUNJURPET)
|
2905002000NRG23300520220920165
|
31/05/2022
|
DHANALAKSHMI
|
2905002WL011777
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/636
(MUNJURPET)
|
2905002000NRG23300520220920166
|
31/05/2022
|
B.ANJALI
|
2905002WL011777
|
B.ANJALI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.ANJALI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/638
(MUNJURPET)
|
2905002000NRG23300520220920167
|
31/05/2022
|
P.SHANTI
|
2905002WL011777
|
P.SHANTI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SHANTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/639
(MUNJURPET)
|
2905002000NRG23300520220920168
|
31/05/2022
|
V.KUPPU
|
2905002WL011777
|
V.KUPPU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.KUPPU
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/646
(MUNJURPET)
|
2905002000NRG23300520220920169
|
31/05/2022
|
E.VISALATCHI
|
2905002WL011777
|
E.VISALATCHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.VISALATCHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/654
(MUNJURPET)
|
2905002000NRG23300520220920170
|
31/05/2022
|
SHOBANA
|
2905002WL011777
|
SHOBANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/659
(MUNJURPET)
|
2905002000NRG23300520220920171
|
31/05/2022
|
V.VEANDA
|
2905002WL011777
|
V.VEANDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.VEANDA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/67
(MUNJURPET)
|
2905002000NRG23300520220920172
|
31/05/2022
|
A.THANJIAMMA
|
2905002WL011777
|
A.THANJIAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.THANJIAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/674
(MUNJURPET)
|
2905002000NRG23300520220920173
|
31/05/2022
|
G.KRISHNAVEANI
|
2905002WL011777
|
G.KRISHNAVEANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/688
(MUNJURPET)
|
2905002000NRG23300520220920174
|
31/05/2022
|
E.PACHIAMMAL
|
2905002WL011777
|
E.PACHIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/706
(MUNJURPET)
|
2905002000NRG23300520220920175
|
31/05/2022
|
M.ANJALI
|
2905002WL011777
|
M.ANJALI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.ANJALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/716
(MUNJURPET)
|
2905002000NRG23300520220920176
|
31/05/2022
|
P.LAKSHMI
|
2905002WL011777
|
P.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/739
(MUNJURPET)
|
2905002000NRG23300520220920177
|
31/05/2022
|
G.PANCHAVARNAM
|
2905002WL011777
|
G.PANCHAVARNAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54921
|
54921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54921
|
54921
|
|
|
|
|
|
|
|