|
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-05-002-006-008/1685
(KANIYAMBADI)
|
2905002000NRG23110520220221259
|
11/05/2022
|
KASI
|
2905002WL005276
|
KASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1018
(KANIYAMBADI)
|
2905002000NRG23110520220221200
|
11/05/2022
|
PONNI
|
2905002WL005276
|
PONNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONNI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1021
(KANIYAMBADI)
|
2905002000NRG23110520220221201
|
11/05/2022
|
CHANDIRA
|
2905002WL005276
|
CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDIRA
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1023
(KANIYAMBADI)
|
2905002000NRG23110520220221202
|
11/05/2022
|
SAGUNTHALA
|
2905002WL005276
|
SAGUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1024
(KANIYAMBADI)
|
2905002000NRG23110520220221203
|
11/05/2022
|
MAHA
|
2905002WL005276
|
MAHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1051
(KANIYAMBADI)
|
2905002000NRG23110520220221204
|
11/05/2022
|
JAYA
|
2905002WL005276
|
JAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1094
(KANIYAMBADI)
|
2905002000NRG23110520220221205
|
11/05/2022
|
JAYALAKSHMI
|
2905002WL005276
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1107
(KANIYAMBADI)
|
2905002000NRG23110520220221206
|
11/05/2022
|
banu
|
2905002WL005276
|
banu
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
banu
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1111
(KANIYAMBADI)
|
2905002000NRG23110520220221207
|
11/05/2022
|
K.PONNIYAMMAL
|
2905002WL005276
|
K.PONNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1112
(KANIYAMBADI)
|
2905002000NRG23110520220221208
|
11/05/2022
|
NEELAVENI
|
2905002WL005276
|
NEELAVENI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1114
(KANIYAMBADI)
|
2905002000NRG23110520220221209
|
11/05/2022
|
JOTHI
|
2905002WL005276
|
JOTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1115
(KANIYAMBADI)
|
2905002000NRG23110520220221210
|
11/05/2022
|
M.VELLANKANNI
|
2905002WL005276
|
M.VELLANKANNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.VELLANKANNI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1121
(KANIYAMBADI)
|
2905002000NRG23110520220221211
|
11/05/2022
|
RANI
|
2905002WL005276
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1123
(KANIYAMBADI)
|
2905002000NRG23110520220221212
|
11/05/2022
|
POVUN
|
2905002WL005276
|
POVUN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
POVUN
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1181-A
(KANIYAMBADI)
|
2905002000NRG23110520220221213
|
11/05/2022
|
LATHA
|
2905002WL005276
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1205
(KANIYAMBADI)
|
2905002000NRG23110520220221214
|
11/05/2022
|
BHARATHI
|
2905002WL005276
|
BHARATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1228
(KANIYAMBADI)
|
2905002000NRG23110520220221215
|
11/05/2022
|
muniyammal
|
2905002WL005276
|
muniyammal
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1250
(KANIYAMBADI)
|
2905002000NRG23110520220221216
|
11/05/2022
|
revathi
|
2905002WL005276
|
revathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
revathi
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1251
(KANIYAMBADI)
|
2905002000NRG23110520220221217
|
11/05/2022
|
BABYKILARA
|
2905002WL005276
|
BABYKILARA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABYKILARA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1268
(KANIYAMBADI)
|
2905002000NRG23110520220221218
|
11/05/2022
|
vijayalakshmi
|
2905002WL005276
|
vijayalakshmi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1496
(KANIYAMBADI)
|
2905002000NRG23110520220221219
|
11/05/2022
|
TAMILARASI
|
2905002WL005276
|
TAMILARASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1497-A
(KANIYAMBADI)
|
2905002000NRG23110520220221220
|
11/05/2022
|
SUGUNA
|
2905002WL005276
|
SUGUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1514
(KANIYAMBADI)
|
2905002000NRG23110520220221221
|
11/05/2022
|
BABY
|
2905002WL005276
|
BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/1523-A
(KANIYAMBADI)
|
2905002000NRG23110520220221222
|
11/05/2022
|
SUDHA
|
2905002WL005276
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/1532-A
(KANIYAMBADI)
|
2905002000NRG23110520220221223
|
11/05/2022
|
SELVI
|
2905002WL005276
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/154-A
(KANIYAMBADI)
|
2905002000NRG23110520220221224
|
11/05/2022
|
BABY
|
2905002WL005276
|
BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY
|
KARUR VYSA BANK(607100)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/1654
(KANIYAMBADI)
|
2905002000NRG23110520220221226
|
11/05/2022
|
SATHIYA
|
2905002WL005276
|
SATHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/1736
(KANIYAMBADI)
|
2905002000NRG23110520220221227
|
11/05/2022
|
SARITHA
|
2905002WL005276
|
SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/1794-B
(KANIYAMBADI)
|
2905002000NRG23110520220221228
|
11/05/2022
|
VELLANGKANNI
|
2905002WL005276
|
VELLANGKANNI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELLANGKANNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/19
(KANIYAMBADI)
|
2905002000NRG23110520220221229
|
11/05/2022
|
CHANDRA
|
2905002WL005276
|
CHANDRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/191
(KANIYAMBADI)
|
2905002000NRG23110520220221230
|
11/05/2022
|
jaya
|
2905002WL005276
|
jaya
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
jaya
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/195
(KANIYAMBADI)
|
2905002000NRG23110520220221231
|
11/05/2022
|
MANJULA
|
2905002WL005276
|
MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/203
(KANIYAMBADI)
|
2905002000NRG23110520220221232
|
11/05/2022
|
SANTHI
|
2905002WL005276
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/206
(KANIYAMBADI)
|
2905002000NRG23110520220221233
|
11/05/2022
|
REVATHI
|
2905002WL005276
|
REVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/21
(KANIYAMBADI)
|
2905002000NRG23110520220221234
|
11/05/2022
|
yasoda
|
2905002WL005276
|
yasoda
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
yasoda
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/216
(KANIYAMBADI)
|
2905002000NRG23110520220221235
|
11/05/2022
|
RADHA
|
2905002WL005276
|
RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/219-A
(KANIYAMBADI)
|
2905002000NRG23110520220221236
|
11/05/2022
|
RAJESWARI
|
2905002WL005276
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/223
(KANIYAMBADI)
|
2905002000NRG23110520220221237
|
11/05/2022
|
manimegalai
|
2905002WL005276
|
manimegalai
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/224
(KANIYAMBADI)
|
2905002000NRG23110520220221238
|
11/05/2022
|
thenmozhi
|
2905002WL005276
|
thenmozhi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/225
(KANIYAMBADI)
|
2905002000NRG23110520220221239
|
11/05/2022
|
M.SUSILA
|
2905002WL005276
|
M.SUSILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.SUSILA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/253
(KANIYAMBADI)
|
2905002000NRG23110520220221241
|
11/05/2022
|
dharani
|
2905002WL005276
|
dharani
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
dharani
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/254
(KANIYAMBADI)
|
2905002000NRG23110520220221242
|
11/05/2022
|
B.VIJAYA
|
2905002WL005276
|
B.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/260-A
(KANIYAMBADI)
|
2905002000NRG23110520220221243
|
11/05/2022
|
BABY
|
2905002WL005276
|
BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/273
(KANIYAMBADI)
|
2905002000NRG23110520220221245
|
11/05/2022
|
DEVI
|
2905002WL005276
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/28-A
(KANIYAMBADI)
|
2905002000NRG23110520220221246
|
11/05/2022
|
DHANABAKIYAM
|
2905002WL005276
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/376
(KANIYAMBADI)
|
2905002000NRG23110520220221247
|
11/05/2022
|
ramani
|
2905002WL005276
|
ramani
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
ramani
|
ICICI BANK LTD(508534)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/633
(KANIYAMBADI)
|
2905002000NRG23110520220221248
|
11/05/2022
|
S.UMA
|
2905002WL005276
|
S.UMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.UMA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/688
(KANIYAMBADI)
|
2905002000NRG23110520220221249
|
11/05/2022
|
SAVITHRI
|
2905002WL005276
|
SAVITHRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/733
(KANIYAMBADI)
|
2905002000NRG23110520220221251
|
11/05/2022
|
SENTHAMARAI
|
2905002WL005276
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SENTHAMARAI
|
KARUR VYSA BANK(607100)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/740
(KANIYAMBADI)
|
2905002000NRG23110520220221252
|
11/05/2022
|
parimala
|
2905002WL005276
|
parimala
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
parimala
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/741
(KANIYAMBADI)
|
2905002000NRG23110520220221253
|
11/05/2022
|
GOWRI
|
2905002WL005276
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/77
(KANIYAMBADI)
|
2905002000NRG23110520220221254
|
11/05/2022
|
MEENAATHERESA
|
2905002WL005276
|
MEENAATHERESA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAATHERESA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/80
(KANIYAMBADI)
|
2905002000NRG23110520220221255
|
11/05/2022
|
M.VINOLIYA
|
2905002WL005276
|
M.VINOLIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.VINOLIYA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/901-A
(KANIYAMBADI)
|
2905002000NRG23110520220221256
|
11/05/2022
|
PADAMA
|
2905002WL005276
|
PADAMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-008/1572-A
(KANIYAMBADI)
|
2905002000NRG23110520220221257
|
11/05/2022
|
PADAMA
|
2905002WL005276
|
PADAMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-008/1677
(KANIYAMBADI)
|
2905002000NRG23110520220221258
|
11/05/2022
|
GEETHA
|
2905002WL005276
|
GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-015/942-C
(KANIYAMBADI)
|
2905002000NRG23110520220221260
|
11/05/2022
|
JAMUNA
|
2905002WL005276
|
JAMUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50235
|
50235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51185
|
51185
|
|
|
|
|
|
|
|