|
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-05-002-013-006/1755
(MUNJURPET)
|
2905002000NRG23280820222246798
|
29/08/2022
|
SUDHA
|
2905002WL044591
|
SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/2260
(MUNJURPET)
|
2905002000NRG23280820222246799
|
29/08/2022
|
NIRMALA
|
2905002WL044591
|
NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1035
(MUNJURPET)
|
2905002000NRG23280820222246800
|
29/08/2022
|
K.RADHA
|
2905002WL044591
|
K.RADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1054
(MUNJURPET)
|
2905002000NRG23280820222246801
|
29/08/2022
|
ESWARI
|
2905002WL044591
|
ESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1056-A
(MUNJURPET)
|
2905002000NRG23280820222246802
|
29/08/2022
|
DHANALAKSMI
|
2905002WL044591
|
DHANALAKSMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1068-A
(MUNJURPET)
|
2905002000NRG23280820222246803
|
29/08/2022
|
gayathiri
|
2905002WL044591
|
gayathiri
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1213
(MUNJURPET)
|
2905002000NRG23280820222246804
|
29/08/2022
|
R.VELVIZHI
|
2905002WL044591
|
R.VELVIZHI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.VELVIZHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1233
(MUNJURPET)
|
2905002000NRG23280820222246805
|
29/08/2022
|
SANTHI
|
2905002WL044591
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1438-A
(MUNJURPET)
|
2905002000NRG23280820222246807
|
29/08/2022
|
VALLIAMMAL
|
2905002WL044591
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1526
(MUNJURPET)
|
2905002000NRG23280820222246808
|
29/08/2022
|
K.VIJAYA
|
2905002WL044591
|
K.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1544-A
(MUNJURPET)
|
2905002000NRG23280820222246809
|
29/08/2022
|
SELVA NAYAGI
|
2905002WL044591
|
SELVA NAYAGI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVA NAYAGI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1546-A
(MUNJURPET)
|
2905002000NRG23280820222246810
|
29/08/2022
|
JAYANTHI
|
2905002WL044591
|
JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1551-A
(MUNJURPET)
|
2905002000NRG23280820222246813
|
29/08/2022
|
P.BANUMATHI
|
2905002WL044591
|
P.BANUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1552-A
(MUNJURPET)
|
2905002000NRG23280820222246814
|
29/08/2022
|
KALA
|
2905002WL044591
|
KALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1834
(MUNJURPET)
|
2905002000NRG23280820222246815
|
29/08/2022
|
RANJITHAM
|
2905002WL044591
|
RANJITHAM
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1935-A
(MUNJURPET)
|
2905002000NRG23280820222246817
|
29/08/2022
|
TAMILARASI
|
2905002WL044591
|
TAMILARASI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/2045
(MUNJURPET)
|
2905002000NRG23280820222246825
|
29/08/2022
|
K.MAGESWARI
|
2905002WL044591
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.MAGESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2071
(MUNJURPET)
|
2905002000NRG23280820222246826
|
29/08/2022
|
MALAR
|
2905002WL044591
|
MALAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-020/2224
(MUNJURPET)
|
2905002000NRG23280820222246827
|
29/08/2022
|
VALARMATHI
|
2905002WL044591
|
VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-021/1176
(MUNJURPET)
|
2905002000NRG23280820222246828
|
29/08/2022
|
M.DEVI
|
2905002WL044591
|
M.DEVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-021/1548
(MUNJURPET)
|
2905002000NRG23280820222246829
|
29/08/2022
|
K.SUSEELA
|
2905002WL044591
|
K.SUSEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.SUSEELA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-021/1586
(MUNJURPET)
|
2905002000NRG23280820222246830
|
29/08/2022
|
P.RANI
|
2905002WL044591
|
P.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-021/1930
(MUNJURPET)
|
2905002000NRG23280820222246831
|
29/08/2022
|
E.BABY
|
2905002WL044591
|
E.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.BABY
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-021/1934
(MUNJURPET)
|
2905002000NRG23280820222246832
|
29/08/2022
|
D.DEVIKA
|
2905002WL044591
|
D.DEVIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.DEVIKA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-021/1958
(MUNJURPET)
|
2905002000NRG23280820222246833
|
29/08/2022
|
G.KALA
|
2905002WL044591
|
G.KALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.KALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-021/1974
(MUNJURPET)
|
2905002000NRG23280820222246834
|
29/08/2022
|
S.LAKSHMI
|
2905002WL044591
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-021/1977
(MUNJURPET)
|
2905002000NRG23280820222246835
|
29/08/2022
|
J.LAKSHMI
|
2905002WL044591
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-021/1991
(MUNJURPET)
|
2905002000NRG23280820222246836
|
29/08/2022
|
D.SANTHI
|
2905002WL044591
|
D.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-021/1992
(MUNJURPET)
|
2905002000NRG23280820222246837
|
29/08/2022
|
M.JEEVITHA
|
2905002WL044591
|
M.JEEVITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.JEEVITHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-021/2001
(MUNJURPET)
|
2905002000NRG23280820222246838
|
29/08/2022
|
P.GEETHA
|
2905002WL044591
|
P.GEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.GEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-021/2011
(MUNJURPET)
|
2905002000NRG23280820222246839
|
29/08/2022
|
S.BHARATHI
|
2905002WL044591
|
S.BHARATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.BHARATHI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-021/2040
(MUNJURPET)
|
2905002000NRG23280820222246840
|
29/08/2022
|
A.LATHA
|
2905002WL044591
|
A.LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.LATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-021/2044
(MUNJURPET)
|
2905002000NRG23280820222246841
|
29/08/2022
|
KASUTHURI
|
2905002WL044591
|
KASUTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-021/2054
(MUNJURPET)
|
2905002000NRG23280820222246842
|
29/08/2022
|
P.SUMATHI
|
2905002WL044591
|
P.SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-021/2063
(MUNJURPET)
|
2905002000NRG23280820222246843
|
29/08/2022
|
D.MALINI
|
2905002WL044591
|
D.MALINI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.MALINI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-021/2064
(MUNJURPET)
|
2905002000NRG23280820222246844
|
29/08/2022
|
P.SARASWATHI
|
2905002WL044591
|
P.SARASWATHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-021/2117
(MUNJURPET)
|
2905002000NRG23280820222246845
|
29/08/2022
|
DEEPA
|
2905002WL044591
|
DEEPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-021/2120
(MUNJURPET)
|
2905002000NRG23280820222246846
|
29/08/2022
|
P.MALARKODI
|
2905002WL044591
|
P.MALARKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-021/2159
(MUNJURPET)
|
2905002000NRG23280820222246847
|
29/08/2022
|
Sulochana
|
2905002WL044591
|
Sulochana
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-023/1330
(MUNJURPET)
|
2905002000NRG23280820222246855
|
29/08/2022
|
B.ESTHARVENI
|
2905002WL044591
|
B.ESTHARVENI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.ESTHARVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-023/1989
(MUNJURPET)
|
2905002000NRG23280820222246856
|
29/08/2022
|
R.SUMATHI
|
2905002WL044591
|
R.SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/09/2022
|
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011287042
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R.SUMATHI
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UNION BANK OF INDIA(508500)
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SubTotal
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37830
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37830
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Total
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37830
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37830
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