|
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-05-002-024-001/420
(THUTHIPET)
|
2905002000NRG23240720221792047
|
24/07/2022
|
BABY
|
2905002WL032591
|
BABY
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/629
(THUTHIPET)
|
2905002000NRG23240720221792048
|
24/07/2022
|
USHA
|
2905002WL032591
|
USHA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23240720221792050
|
24/07/2022
|
MALAR
|
2905002WL032591
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23240720221792051
|
24/07/2022
|
LAKSHMI
|
2905002WL032591
|
LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/415
(THUTHIPET)
|
2905002000NRG23240720221792054
|
24/07/2022
|
V.JAYACHITHRA
|
2905002WL032591
|
V.JAYACHITHRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23240720221792056
|
24/07/2022
|
VENILA
|
2905002WL032591
|
VENILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-003/661
(THUTHIPET)
|
2905002000NRG23240720221792057
|
24/07/2022
|
INDUMATHI
|
2905002WL032591
|
INDUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-005/38
(THUTHIPET)
|
2905002000NRG23240720221792067
|
24/07/2022
|
M.BANUMATHI
|
2905002WL032591
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23240720221792068
|
24/07/2022
|
ROGINI
|
2905002WL032591
|
ROGINI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-005/458
(THUTHIPET)
|
2905002000NRG23240720221792069
|
24/07/2022
|
RANI
|
2905002WL032591
|
RANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-005/626
(THUTHIPET)
|
2905002000NRG23240720221792071
|
24/07/2022
|
ASHADEVI
|
2905002WL032591
|
ASHADEVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHADEVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23240720221792072
|
24/07/2022
|
S.VASANTHA
|
2905002WL032591
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23240720221792073
|
24/07/2022
|
SUBHATRA
|
2905002WL032591
|
SUBHATRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23240720221792075
|
24/07/2022
|
B.KANNAKI
|
2905002WL032591
|
B.KANNAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/118
(THUTHIPET)
|
2905002000NRG23240720221792076
|
24/07/2022
|
THAMARISELVI
|
2905002WL032591
|
THAMARISELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARISELVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/133
(THUTHIPET)
|
2905002000NRG23240720221792077
|
24/07/2022
|
SRIMATHI
|
2905002WL032591
|
SRIMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/136
(THUTHIPET)
|
2905002000NRG23240720221792078
|
24/07/2022
|
LAKSHMI
|
2905002WL032591
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/138
(THUTHIPET)
|
2905002000NRG23240720221792079
|
24/07/2022
|
N.RENUKADEVI
|
2905002WL032591
|
N.RENUKADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.RENUKADEVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/141
(THUTHIPET)
|
2905002000NRG23240720221792080
|
24/07/2022
|
R.RADHIKA
|
2905002WL032591
|
R.RADHIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.RADHIKA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23240720221792081
|
24/07/2022
|
N.SAIYATHUBANU
|
2905002WL032591
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23240720221792082
|
24/07/2022
|
BABY
|
2905002WL032591
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/155
(THUTHIPET)
|
2905002000NRG23240720221792083
|
24/07/2022
|
S.PREMA
|
2905002WL032591
|
S.PREMA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.PREMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/163
(THUTHIPET)
|
2905002000NRG23240720221792084
|
24/07/2022
|
M.POOMANI
|
2905002WL032591
|
M.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.POOMANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/175
(THUTHIPET)
|
2905002000NRG23240720221792085
|
24/07/2022
|
BHARATI
|
2905002WL032591
|
BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/181
(THUTHIPET)
|
2905002000NRG23240720221792086
|
24/07/2022
|
PARIMALA
|
2905002WL032591
|
PARIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/182
(THUTHIPET)
|
2905002000NRG23240720221792087
|
24/07/2022
|
P.SASIKALA
|
2905002WL032591
|
P.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23240720221792088
|
24/07/2022
|
R.SASIKALA
|
2905002WL032591
|
R.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23240720221792089
|
24/07/2022
|
J.NAVANEETHAM
|
2905002WL032591
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/194-A
(THUTHIPET)
|
2905002000NRG23240720221792090
|
24/07/2022
|
KANTHAMANI
|
2905002WL032591
|
KANTHAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23240720221792091
|
24/07/2022
|
N.SULOCHANA
|
2905002WL032591
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/252
(THUTHIPET)
|
2905002000NRG23240720221792092
|
24/07/2022
|
K.SATHYAVANI
|
2905002WL032591
|
K.SATHYAVANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SATHYAVANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/28
(THUTHIPET)
|
2905002000NRG23240720221792093
|
24/07/2022
|
M.RASATHI
|
2905002WL032591
|
M.RASATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.RASATHI
|
HDFC BANK LTD(607152)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/29
(THUTHIPET)
|
2905002000NRG23240720221792094
|
24/07/2022
|
PADMINI
|
2905002WL032591
|
PADMINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23240720221792095
|
24/07/2022
|
M.SELVI
|
2905002WL032591
|
M.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG23240720221792096
|
24/07/2022
|
S.JAYAPRIYA
|
2905002WL032591
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23240720221792097
|
24/07/2022
|
SUMITHRA
|
2905002WL032591
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/335
(THUTHIPET)
|
2905002000NRG23240720221792098
|
24/07/2022
|
M.RAJESHWARI
|
2905002WL032591
|
M.RAJESHWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.RAJESHWARI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG23240720221792099
|
24/07/2022
|
NAVANETHAM
|
2905002WL032591
|
NAVANETHAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/397
(THUTHIPET)
|
2905002000NRG23240720221792100
|
24/07/2022
|
K.VALLI
|
2905002WL032591
|
K.VALLI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.VALLI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/442
(THUTHIPET)
|
2905002000NRG23240720221792101
|
24/07/2022
|
J.LAKSHMI
|
2905002WL032591
|
J.LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/454
(THUTHIPET)
|
2905002000NRG23240720221792102
|
24/07/2022
|
R.VALLI
|
2905002WL032591
|
R.VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/461
(THUTHIPET)
|
2905002000NRG23240720221792103
|
24/07/2022
|
KANTHA
|
2905002WL032591
|
KANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/525
(THUTHIPET)
|
2905002000NRG23240720221792104
|
24/07/2022
|
SARALA
|
2905002WL032591
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG23240720221792105
|
24/07/2022
|
SELVI
|
2905002WL032591
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23240720221792106
|
24/07/2022
|
SARASWATHI
|
2905002WL032591
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/547
(THUTHIPET)
|
2905002000NRG23240720221792107
|
24/07/2022
|
MANJULA
|
2905002WL032591
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/571
(THUTHIPET)
|
2905002000NRG23240720221792108
|
24/07/2022
|
ABDULLATHEEP
|
2905002WL032591
|
ABDULLATHEEP
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABDULLATHEEP
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23240720221792109
|
24/07/2022
|
R.BHARATI
|
2905002WL032591
|
R.BHARATI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/709
(THUTHIPET)
|
2905002000NRG23240720221792110
|
24/07/2022
|
AMUTHA
|
2905002WL032591
|
AMUTHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/71
(THUTHIPET)
|
2905002000NRG23240720221792111
|
24/07/2022
|
M.REJINA
|
2905002WL032591
|
M.REJINA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.REJINA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/85
(THUTHIPET)
|
2905002000NRG23240720221792113
|
24/07/2022
|
DAMAYANTHI
|
2905002WL032591
|
DAMAYANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DAMAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54961
|
54961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54961
|
54961
|
|
|
|
|
|
|
|