|
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-05-002-001-001/587
(ADUKKAMPARAI)
|
2905002000NRG23070520220151071
|
08/05/2022
|
S.KALAISELVI
|
2905002WL003907
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/608
(ADUKKAMPARAI)
|
2905002000NRG23070520220151072
|
08/05/2022
|
R.AMUDHA
|
2905002WL003907
|
R.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.AMUDHA
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/612
(ADUKKAMPARAI)
|
2905002000NRG23070520220151073
|
08/05/2022
|
S.VANITHA
|
2905002WL003907
|
S.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.VANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-001/666
(ADUKKAMPARAI)
|
2905002000NRG23070520220151074
|
08/05/2022
|
VASANTHA
|
2905002WL003907
|
VASANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-001/676
(ADUKKAMPARAI)
|
2905002000NRG23070520220151075
|
08/05/2022
|
SURIYAKALA
|
2905002WL003907
|
SURIYAKALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-001/736
(ADUKKAMPARAI)
|
2905002000NRG23070520220151076
|
08/05/2022
|
JAYAKODI
|
2905002WL003907
|
JAYAKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/16
(ADUKKAMPARAI)
|
2905002000NRG23070520220151085
|
08/05/2022
|
M.MALARKODI
|
2905002WL003907
|
M.MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MALARKODI
|
HDFC BANK LTD(607152)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/168
(ADUKKAMPARAI)
|
2905002000NRG23070520220151086
|
08/05/2022
|
RADHA
|
2905002WL003907
|
RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/170
(ADUKKAMPARAI)
|
2905002000NRG23070520220151087
|
08/05/2022
|
M.SARALA
|
2905002WL003907
|
M.SARALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SARALA
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/20
(ADUKKAMPARAI)
|
2905002000NRG23070520220151088
|
08/05/2022
|
B.LATHA
|
2905002WL003907
|
B.LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.LATHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/225
(ADUKKAMPARAI)
|
2905002000NRG23070520220151089
|
08/05/2022
|
S.SETTUAMMAL
|
2905002WL003907
|
S.SETTUAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SETTUAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/23
(ADUKKAMPARAI)
|
2905002000NRG23070520220151090
|
08/05/2022
|
M.SANTHI
|
2905002WL003907
|
M.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/24
(ADUKKAMPARAI)
|
2905002000NRG23070520220151091
|
08/05/2022
|
PADMINI
|
2905002WL003907
|
PADMINI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/27
(ADUKKAMPARAI)
|
2905002000NRG23070520220151092
|
08/05/2022
|
V.NIRMALA
|
2905002WL003907
|
V.NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/31
(ADUKKAMPARAI)
|
2905002000NRG23070520220151094
|
08/05/2022
|
B.ABIRAMI
|
2905002WL003907
|
B.ABIRAMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.ABIRAMI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/40
(ADUKKAMPARAI)
|
2905002000NRG23070520220151095
|
08/05/2022
|
A.RANI
|
2905002WL003907
|
A.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/45
(ADUKKAMPARAI)
|
2905002000NRG23070520220151096
|
08/05/2022
|
R.PORKODI
|
2905002WL003907
|
R.PORKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.PORKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/46
(ADUKKAMPARAI)
|
2905002000NRG23070520220151097
|
08/05/2022
|
P.AMUDHA
|
2905002WL003907
|
P.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/519
(ADUKKAMPARAI)
|
2905002000NRG23070520220151098
|
08/05/2022
|
N.MALLIGA
|
2905002WL003907
|
N.MALLIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/523
(ADUKKAMPARAI)
|
2905002000NRG23070520220151099
|
08/05/2022
|
A.MAHESWARI
|
2905002WL003907
|
A.MAHESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.MAHESWARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/528
(ADUKKAMPARAI)
|
2905002000NRG23070520220151100
|
08/05/2022
|
D.SELVI
|
2905002WL003907
|
D.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/529
(ADUKKAMPARAI)
|
2905002000NRG23070520220151101
|
08/05/2022
|
D.MUNIYAMMAL
|
2905002WL003907
|
D.MUNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/53
(ADUKKAMPARAI)
|
2905002000NRG23070520220151102
|
08/05/2022
|
G.ANANDA M
|
2905002WL003907
|
G.ANANDA M
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.ANANDA M
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/531
(ADUKKAMPARAI)
|
2905002000NRG23070520220151103
|
08/05/2022
|
TAMILSELVI
|
2905002WL003907
|
TAMILSELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/541
(ADUKKAMPARAI)
|
2905002000NRG23070520220151104
|
08/05/2022
|
PAVUN
|
2905002WL003907
|
PAVUN
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/559
(ADUKKAMPARAI)
|
2905002000NRG23070520220151105
|
08/05/2022
|
KALAISELVI
|
2905002WL003907
|
KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/560
(ADUKKAMPARAI)
|
2905002000NRG23070520220151106
|
08/05/2022
|
VEANDA
|
2905002WL003907
|
VEANDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEANDA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/565
(ADUKKAMPARAI)
|
2905002000NRG23070520220151107
|
08/05/2022
|
UDHAYAKUMARI
|
2905002WL003907
|
UDHAYAKUMARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/576
(ADUKKAMPARAI)
|
2905002000NRG23070520220151108
|
08/05/2022
|
LALITHA
|
2905002WL003907
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/585
(ADUKKAMPARAI)
|
2905002000NRG23070520220151109
|
08/05/2022
|
K.JAYALAKSHMI
|
2905002WL003907
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/62
(ADUKKAMPARAI)
|
2905002000NRG23070520220151110
|
08/05/2022
|
R.POMMI
|
2905002WL003907
|
R.POMMI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.POMMI
|
HDFC BANK LTD(607152)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-004/4
(ADUKKAMPARAI)
|
2905002000NRG23070520220151113
|
08/05/2022
|
M.KANAGA
|
2905002WL003907
|
M.KANAGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.KANAGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-004/481
(ADUKKAMPARAI)
|
2905002000NRG23070520220151114
|
08/05/2022
|
J.LAKSHMI
|
2905002WL003907
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-004/522
(ADUKKAMPARAI)
|
2905002000NRG23070520220151116
|
08/05/2022
|
M.JAYAMMAL
|
2905002WL003907
|
M.JAYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.JAYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-004/597
(ADUKKAMPARAI)
|
2905002000NRG23070520220151117
|
08/05/2022
|
S.LAKSHMI
|
2905002WL003907
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-004/623
(ADUKKAMPARAI)
|
2905002000NRG23070520220151118
|
08/05/2022
|
V.MALA
|
2905002WL003907
|
V.MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.MALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-004/630
(ADUKKAMPARAI)
|
2905002000NRG23070520220151119
|
08/05/2022
|
J.VIJAYALAKSHMI
|
2905002WL003907
|
J.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-004/633
(ADUKKAMPARAI)
|
2905002000NRG23070520220151121
|
08/05/2022
|
JAMUNA
|
2905002WL003907
|
JAMUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-004/660
(ADUKKAMPARAI)
|
2905002000NRG23070520220151122
|
08/05/2022
|
PUNITHA
|
2905002WL003907
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-004/720
(ADUKKAMPARAI)
|
2905002000NRG23070520220151123
|
08/05/2022
|
VASANTHI
|
2905002WL003907
|
VASANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-007/577
(ADUKKAMPARAI)
|
2905002000NRG23070520220151130
|
08/05/2022
|
K.RADHIKA
|
2905002WL003907
|
K.RADHIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.RADHIKA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-007/590
(ADUKKAMPARAI)
|
2905002000NRG23070520220151131
|
08/05/2022
|
K.RADHA
|
2905002WL003907
|
K.RADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-007/591
(ADUKKAMPARAI)
|
2905002000NRG23070520220151132
|
08/05/2022
|
P.KALAISELVI
|
2905002WL003907
|
P.KALAISELVI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-007/594
(ADUKKAMPARAI)
|
2905002000NRG23070520220151134
|
08/05/2022
|
B.THENMOZHI
|
2905002WL003907
|
B.THENMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.THENMOZHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-007/598
(ADUKKAMPARAI)
|
2905002000NRG23070520220151135
|
08/05/2022
|
P.REVATHI
|
2905002WL003907
|
P.REVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.REVATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-007/600
(ADUKKAMPARAI)
|
2905002000NRG23070520220151136
|
08/05/2022
|
P.MAGESWARI
|
2905002WL003907
|
P.MAGESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.MAGESWARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-007/619
(ADUKKAMPARAI)
|
2905002000NRG23070520220151137
|
08/05/2022
|
M.BHAVANI
|
2905002WL003907
|
M.BHAVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.BHAVANI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-007/662
(ADUKKAMPARAI)
|
2905002000NRG23070520220151138
|
08/05/2022
|
REVATHY
|
2905002WL003907
|
REVATHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-007/664
(ADUKKAMPARAI)
|
2905002000NRG23070520220151139
|
08/05/2022
|
SAVITHRI
|
2905002WL003907
|
SAVITHRI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-007/667
(ADUKKAMPARAI)
|
2905002000NRG23070520220151140
|
08/05/2022
|
USHA
|
2905002WL003907
|
USHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-007/668
(ADUKKAMPARAI)
|
2905002000NRG23070520220151141
|
08/05/2022
|
SHANTHI
|
2905002WL003907
|
SHANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-007/673
(ADUKKAMPARAI)
|
2905002000NRG23070520220151142
|
08/05/2022
|
ROJA
|
2905002WL003907
|
ROJA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-007/690
(ADUKKAMPARAI)
|
2905002000NRG23070520220151143
|
08/05/2022
|
MALRKODI
|
2905002WL003907
|
MALRKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALRKODI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-007/719
(ADUKKAMPARAI)
|
2905002000NRG23070520220151144
|
08/05/2022
|
LATHA
|
2905002WL003907
|
LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48595
|
48595
|
|
|
|
|
|
|
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-004/632
(ADUKKAMPARAI)
|
2905002000NRG23070520220151120
|
08/05/2022
|
M.SUGUNA
|
2905002WL003907
|
M.SUGUNA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SUGUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49570
|
49570
|
|
|
|
|
|
|
|