|
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-05-002-021-001/140-A
(SATHUPALAYAM)
|
2905002000NRG23270620221446838
|
27/06/2022
|
SANTHI
|
2905002WL022878
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/273
(SATHUPALAYAM)
|
2905002000NRG23270620221446839
|
27/06/2022
|
SANKARI
|
2905002WL022878
|
SANKARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/274
(SATHUPALAYAM)
|
2905002000NRG23270620221446840
|
27/06/2022
|
S.SUSEELA
|
2905002WL022878
|
S.SUSEELA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/276
(SATHUPALAYAM)
|
2905002000NRG23270620221446841
|
27/06/2022
|
R.RAMANI
|
2905002WL022878
|
R.RAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.RAMANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/277
(SATHUPALAYAM)
|
2905002000NRG23270620221446842
|
27/06/2022
|
MALATHI
|
2905002WL022878
|
MALATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/282
(SATHUPALAYAM)
|
2905002000NRG23270620221446843
|
27/06/2022
|
s.Poopathy
|
2905002WL022878
|
s.Poopathy
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
s.Poopathy
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23270620221446844
|
27/06/2022
|
C.KAVITHA
|
2905002WL022878
|
C.KAVITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-001/308
(SATHUPALAYAM)
|
2905002000NRG23270620221446846
|
27/06/2022
|
K.LAKSHMI
|
2905002WL022878
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-001/310
(SATHUPALAYAM)
|
2905002000NRG23270620221446847
|
27/06/2022
|
DEVI
|
2905002WL022878
|
DEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-001/330
(SATHUPALAYAM)
|
2905002000NRG23270620221446849
|
27/06/2022
|
MALA
|
2905002WL022878
|
MALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-002/2
(SATHUPALAYAM)
|
2905002000NRG23270620221446854
|
27/06/2022
|
M.KANJANADEVI
|
2905002WL022878
|
M.KANJANADEVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.KANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/105
(SATHUPALAYAM)
|
2905002000NRG23270620221446855
|
27/06/2022
|
T.KUMUDHA
|
2905002WL022878
|
T.KUMUDHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.KUMUDHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/106
(SATHUPALAYAM)
|
2905002000NRG23270620221446856
|
27/06/2022
|
M.KAVITHA
|
2905002WL022878
|
M.KAVITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/113
(SATHUPALAYAM)
|
2905002000NRG23270620221446858
|
27/06/2022
|
M.ANITHA
|
2905002WL022878
|
M.ANITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ANITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/122
(SATHUPALAYAM)
|
2905002000NRG23270620221446859
|
27/06/2022
|
S.KARPAGAM
|
2905002WL022878
|
S.KARPAGAM
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/124
(SATHUPALAYAM)
|
2905002000NRG23270620221446860
|
27/06/2022
|
S.UMAMAGESWARI
|
2905002WL022878
|
S.UMAMAGESWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/125
(SATHUPALAYAM)
|
2905002000NRG23270620221446861
|
27/06/2022
|
K.VENNILA
|
2905002WL022878
|
K.VENNILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/128
(SATHUPALAYAM)
|
2905002000NRG23270620221446862
|
27/06/2022
|
D.VALLIAMMAL
|
2905002WL022878
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/129
(SATHUPALAYAM)
|
2905002000NRG23270620221446863
|
27/06/2022
|
DATCHAYANI
|
2905002WL022878
|
DATCHAYANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/132
(SATHUPALAYAM)
|
2905002000NRG23270620221446864
|
27/06/2022
|
SARADHA
|
2905002WL022878
|
SARADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/133
(SATHUPALAYAM)
|
2905002000NRG23270620221446865
|
27/06/2022
|
L.KAVIARSI
|
2905002WL022878
|
L.KAVIARSI
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.KAVIARSI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/135
(SATHUPALAYAM)
|
2905002000NRG23270620221446866
|
27/06/2022
|
M.ANBUMANI
|
2905002WL022878
|
M.ANBUMANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ANBUMANI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23270620221446867
|
27/06/2022
|
K.ALAMELU
|
2905002WL022878
|
K.ALAMELU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.ALAMELU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/138
(SATHUPALAYAM)
|
2905002000NRG23270620221446868
|
27/06/2022
|
K.GANDHIMATHI
|
2905002WL022878
|
K.GANDHIMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/142
(SATHUPALAYAM)
|
2905002000NRG23270620221446870
|
27/06/2022
|
P.VANAMAYIL
|
2905002WL022878
|
P.VANAMAYIL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.VANAMAYIL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/144
(SATHUPALAYAM)
|
2905002000NRG23270620221446871
|
27/06/2022
|
C.SANTHI
|
2905002WL022878
|
C.SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.SANTHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/149
(SATHUPALAYAM)
|
2905002000NRG23270620221446872
|
27/06/2022
|
S.VIJAYA
|
2905002WL022878
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/150
(SATHUPALAYAM)
|
2905002000NRG23270620221446873
|
27/06/2022
|
S.SATHYA
|
2905002WL022878
|
S.SATHYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/151
(SATHUPALAYAM)
|
2905002000NRG23270620221446874
|
27/06/2022
|
L.GEETHA
|
2905002WL022878
|
L.GEETHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.GEETHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/152
(SATHUPALAYAM)
|
2905002000NRG23270620221446875
|
27/06/2022
|
P.VENNDA
|
2905002WL022878
|
P.VENNDA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/153
(SATHUPALAYAM)
|
2905002000NRG23270620221446876
|
27/06/2022
|
V.MALLIGA
|
2905002WL022878
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/154
(SATHUPALAYAM)
|
2905002000NRG23270620221446877
|
27/06/2022
|
Ramu
|
2905002WL022878
|
Ramu
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/162
(SATHUPALAYAM)
|
2905002000NRG23270620221446879
|
27/06/2022
|
LAKSHMI
|
2905002WL022878
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/163
(SATHUPALAYAM)
|
2905002000NRG23270620221446880
|
27/06/2022
|
S.MUNISAMY
|
2905002WL022878
|
S.MUNISAMY
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.MUNISAMY
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/164
(SATHUPALAYAM)
|
2905002000NRG23270620221446881
|
27/06/2022
|
D.INDIRA
|
2905002WL022878
|
D.INDIRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
D.INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/165
(SATHUPALAYAM)
|
2905002000NRG23270620221446882
|
27/06/2022
|
K.VIJAYA
|
2905002WL022878
|
K.VIJAYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/191
(SATHUPALAYAM)
|
2905002000NRG23270620221446883
|
27/06/2022
|
M.DEVIKA
|
2905002WL022878
|
M.DEVIKA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/196
(SATHUPALAYAM)
|
2905002000NRG23270620221446884
|
27/06/2022
|
M.RADHIKA
|
2905002WL022878
|
M.RADHIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/199
(SATHUPALAYAM)
|
2905002000NRG23270620221446885
|
27/06/2022
|
USHA
|
2905002WL022878
|
USHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/215
(SATHUPALAYAM)
|
2905002000NRG23270620221446887
|
27/06/2022
|
S.MALAR
|
2905002WL022878
|
S.MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/229
(SATHUPALAYAM)
|
2905002000NRG23270620221446890
|
27/06/2022
|
G.KUMUDHA
|
2905002WL022878
|
G.KUMUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.KUMUDHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/230
(SATHUPALAYAM)
|
2905002000NRG23270620221446891
|
27/06/2022
|
N.MAGESWARI
|
2905002WL022878
|
N.MAGESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.MAGESWARI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/247
(SATHUPALAYAM)
|
2905002000NRG23270620221446892
|
27/06/2022
|
C.MALATHI
|
2905002WL022878
|
C.MALATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.MALATHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/252
(SATHUPALAYAM)
|
2905002000NRG23270620221446893
|
27/06/2022
|
D.ANGAMMAL
|
2905002WL022878
|
D.ANGAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.ANGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/270
(SATHUPALAYAM)
|
2905002000NRG23270620221446894
|
27/06/2022
|
P.Sudha
|
2905002WL022878
|
P.Sudha
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Sudha
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/281
(SATHUPALAYAM)
|
2905002000NRG23270620221446895
|
27/06/2022
|
POOVAZHI
|
2905002WL022878
|
POOVAZHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOVAZHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/40
(SATHUPALAYAM)
|
2905002000NRG23270620221446897
|
27/06/2022
|
G.MAGESWARI
|
2905002WL022878
|
G.MAGESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/46
(SATHUPALAYAM)
|
2905002000NRG23270620221446898
|
27/06/2022
|
A.SELVI
|
2905002WL022878
|
A.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.SELVI
|
HDFC BANK LTD(607152)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/56
(SATHUPALAYAM)
|
2905002000NRG23270620221446899
|
27/06/2022
|
SANTHI
|
2905002WL022878
|
SANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/61
(SATHUPALAYAM)
|
2905002000NRG23270620221446900
|
27/06/2022
|
R.BACKIYALAKSHM
|
2905002WL022878
|
R.BACKIYALAKSHM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.BACKIYALAKSHM
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/71
(SATHUPALAYAM)
|
2905002000NRG23270620221446901
|
27/06/2022
|
BAMA
|
2905002WL022878
|
BAMA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-021/97
(SATHUPALAYAM)
|
2905002000NRG23270620221446902
|
27/06/2022
|
E.SULOCHANA
|
2905002WL022878
|
E.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.SULOCHANA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-021/99
(SATHUPALAYAM)
|
2905002000NRG23270620221446903
|
27/06/2022
|
N.THAMARAISELVI
|
2905002WL022878
|
N.THAMARAISELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.THAMARAISELVI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-024/294
(SATHUPALAYAM)
|
2905002000NRG23270620221446904
|
27/06/2022
|
AVAIAMMAL
|
2905002WL022878
|
AVAIAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVAIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-024/315
(SATHUPALAYAM)
|
2905002000NRG23270620221446905
|
27/06/2022
|
LAKSHMI
|
2905002WL022878
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61608
|
61608
|
|
|
|
|
|
|
|