|
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-05-002-013-013/1005
(MUNJURPET)
|
2905002000NRG23230320234745039
|
24/03/2023
|
LAKSHMI
|
2905002WL103670
|
LAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1250
(MUNJURPET)
|
2905002000NRG23230320234745040
|
24/03/2023
|
SHANKARI
|
2905002WL103670
|
SHANKARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1251
(MUNJURPET)
|
2905002000NRG23230320234745041
|
24/03/2023
|
RANI
|
2905002WL103670
|
RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1259
(MUNJURPET)
|
2905002000NRG23230320234745042
|
24/03/2023
|
M.ALAMELU
|
2905002WL103670
|
M.ALAMELU
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/13-A
(MUNJURPET)
|
2905002000NRG23230320234745043
|
24/03/2023
|
RAJINI
|
2905002WL103670
|
RAJINI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJINI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1355-A
(MUNJURPET)
|
2905002000NRG23230320234745044
|
24/03/2023
|
S.MALAR
|
2905002WL103670
|
S.MALAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1365
(MUNJURPET)
|
2905002000NRG23230320234745045
|
24/03/2023
|
CHINNAKULANTHA
|
2905002WL103670
|
CHINNAKULANTHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAKULANTHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1386
(MUNJURPET)
|
2905002000NRG23230320234745046
|
24/03/2023
|
MALLIGA
|
2905002WL103670
|
MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1399-A
(MUNJURPET)
|
2905002000NRG23230320234745047
|
24/03/2023
|
MANIYAMMAL
|
2905002WL103670
|
MANIYAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1426
(MUNJURPET)
|
2905002000NRG23230320234745048
|
24/03/2023
|
LAKSHMI
|
2905002WL103670
|
LAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1442-A
(MUNJURPET)
|
2905002000NRG23230320234745049
|
24/03/2023
|
DURGA DEVI
|
2905002WL103670
|
DURGA DEVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DURGA DEVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1448
(MUNJURPET)
|
2905002000NRG23230320234745050
|
24/03/2023
|
AMUDHA
|
2905002WL103670
|
AMUDHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1609-A
(MUNJURPET)
|
2905002000NRG23230320234745051
|
24/03/2023
|
C.LAKSHMI
|
2905002WL103670
|
C.LAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
C.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2003
(MUNJURPET)
|
2905002000NRG23230320234745052
|
24/03/2023
|
M.SUGUNA
|
2905002WL103670
|
M.SUGUNA
|
00176
|
IDIB000G070
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2079
(MUNJURPET)
|
2905002000NRG23230320234745053
|
24/03/2023
|
R.RANI
|
2905002WL103670
|
R.RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
R.RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2244
(MUNJURPET)
|
2905002000NRG23230320234745054
|
24/03/2023
|
TAMILSELVI
|
2905002WL103670
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2255
(MUNJURPET)
|
2905002000NRG23230320234745055
|
24/03/2023
|
SARALA
|
2905002WL103670
|
SARALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2286
(MUNJURPET)
|
2905002000NRG23230320234745056
|
24/03/2023
|
PUNITHA
|
2905002WL103670
|
PUNITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2339
(MUNJURPET)
|
2905002000NRG23230320234745057
|
24/03/2023
|
RAJESWARI
|
2905002WL103670
|
RAJESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2345
(MUNJURPET)
|
2905002000NRG23230320234745058
|
24/03/2023
|
THANJIAMMAL
|
2905002WL103670
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2459
(MUNJURPET)
|
2905002000NRG23230320234745059
|
24/03/2023
|
SOPANA K KUMAR
|
2905002WL103670
|
SOPANA K KUMAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SOPANA K KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2461
(MUNJURPET)
|
2905002000NRG23230320234745060
|
24/03/2023
|
R Komathi
|
2905002WL103670
|
R Komathi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R Komathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2710
(MUNJURPET)
|
2905002000NRG23230320234745061
|
24/03/2023
|
SANTHI
|
2905002WL103670
|
SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2711
(MUNJURPET)
|
2905002000NRG23230320234745062
|
24/03/2023
|
REVATHI
|
2905002WL103670
|
REVATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2715
(MUNJURPET)
|
2905002000NRG23230320234745063
|
24/03/2023
|
MEENATCHI
|
2905002WL103670
|
MEENATCHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2765
(MUNJURPET)
|
2905002000NRG23230320234745065
|
24/03/2023
|
POONKOTHAI
|
2905002WL103670
|
POONKOTHAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
POONKOTHAI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2768
(MUNJURPET)
|
2905002000NRG23230320234745066
|
24/03/2023
|
MANIMEGALAI
|
2905002WL103670
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2773
(MUNJURPET)
|
2905002000NRG23230320234745068
|
24/03/2023
|
KANIMOZHI
|
2905002WL103670
|
KANIMOZHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2774
(MUNJURPET)
|
2905002000NRG23230320234745069
|
24/03/2023
|
PREMA
|
2905002WL103670
|
PREMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/426
(MUNJURPET)
|
2905002000NRG23230320234745070
|
24/03/2023
|
RANI
|
2905002WL103670
|
RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/530
(MUNJURPET)
|
2905002000NRG23230320234745071
|
24/03/2023
|
P.DEVAKI
|
2905002WL103670
|
P.DEVAKI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/552
(MUNJURPET)
|
2905002000NRG23230320234745072
|
24/03/2023
|
PUSHPA
|
2905002WL103670
|
PUSHPA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/553
(MUNJURPET)
|
2905002000NRG23230320234745073
|
24/03/2023
|
S.GEETHA
|
2905002WL103670
|
S.GEETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/560
(MUNJURPET)
|
2905002000NRG23230320234745074
|
24/03/2023
|
R.GOWTHARI
|
2905002WL103670
|
R.GOWTHARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.GOWTHARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23230320234745075
|
24/03/2023
|
P.CHITHRA
|
2905002WL103670
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/783-A
(MUNJURPET)
|
2905002000NRG23230320234745076
|
24/03/2023
|
V.THILAGAVATHI
|
2905002WL103670
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
V.THILAGAVATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/830
(MUNJURPET)
|
2905002000NRG23230320234745077
|
24/03/2023
|
B.KANTHA
|
2905002WL103670
|
B.KANTHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
B.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/831
(MUNJURPET)
|
2905002000NRG23230320234745078
|
24/03/2023
|
R.UMAMAGESHWARI
|
2905002WL103670
|
R.UMAMAGESHWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.UMAMAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/851
(MUNJURPET)
|
2905002000NRG23230320234745079
|
24/03/2023
|
S.KAVITHA
|
2905002WL103670
|
S.KAVITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/888
(MUNJURPET)
|
2905002000NRG23230320234745080
|
24/03/2023
|
KAVITHA
|
2905002WL103670
|
KAVITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/901
(MUNJURPET)
|
2905002000NRG23230320234745081
|
24/03/2023
|
K.RANI
|
2905002WL103670
|
K.RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/902
(MUNJURPET)
|
2905002000NRG23230320234745082
|
24/03/2023
|
M.REDDYAMMAL
|
2905002WL103670
|
M.REDDYAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
M.REDDYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/924
(MUNJURPET)
|
2905002000NRG23230320234745083
|
24/03/2023
|
VASUTHAVAN
|
2905002WL103670
|
VASUTHAVAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASUTHAVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/941-A
(MUNJURPET)
|
2905002000NRG23230320234745084
|
24/03/2023
|
M.ELUMALAI
|
2905002WL103670
|
M.ELUMALAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43243
|
43243
|
|
|
|
|
|
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/2718
(MUNJURPET)
|
2905002000NRG23230320234745064
|
24/03/2023
|
SHOBA
|
2905002WL103670
|
SHOBA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHOBA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44243
|
44243
|
|
|
|
|
|
|
|