|
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-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23230420220064709
|
23/04/2022
|
C.KAVITHA
|
2905002WL001829
|
C.KAVITHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/338
(SATHUPALAYAM)
|
2905002000NRG23230420220064710
|
23/04/2022
|
Sathya
|
2905002WL001829
|
Sathya
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-002/2
(SATHUPALAYAM)
|
2905002000NRG23230420220064711
|
23/04/2022
|
M.KANJANADEVI
|
2905002WL001829
|
M.KANJANADEVI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.KANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-002/235
(SATHUPALAYAM)
|
2905002000NRG23230420220064712
|
23/04/2022
|
MAHESWARI
|
2905002WL001829
|
MAHESWARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-002/238
(SATHUPALAYAM)
|
2905002000NRG23230420220064713
|
23/04/2022
|
VIJAYA
|
2905002WL001829
|
VIJAYA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-002/254
(SATHUPALAYAM)
|
2905002000NRG23230420220064714
|
23/04/2022
|
BHAVANI
|
2905002WL001829
|
BHAVANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/13
(SATHUPALAYAM)
|
2905002000NRG23230420220064716
|
23/04/2022
|
C.MALARKODI
|
2905002WL001829
|
C.MALARKODI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/166
(SATHUPALAYAM)
|
2905002000NRG23230420220064717
|
23/04/2022
|
S.AMSAMMAL
|
2905002WL001829
|
S.AMSAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.AMSAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/167
(SATHUPALAYAM)
|
2905002000NRG23230420220064718
|
23/04/2022
|
DEEPA
|
2905002WL001829
|
DEEPA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/171
(SATHUPALAYAM)
|
2905002000NRG23230420220064719
|
23/04/2022
|
S.VASANTHA
|
2905002WL001829
|
S.VASANTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/172
(SATHUPALAYAM)
|
2905002000NRG23230420220064720
|
23/04/2022
|
KUPPAMMAL
|
2905002WL001829
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/173
(SATHUPALAYAM)
|
2905002000NRG23230420220064721
|
23/04/2022
|
A.VIJAYALAKSHMI
|
2905002WL001829
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/174
(SATHUPALAYAM)
|
2905002000NRG23230420220064722
|
23/04/2022
|
SHAKILA
|
2905002WL001829
|
SHAKILA
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/175
(SATHUPALAYAM)
|
2905002000NRG23230420220064723
|
23/04/2022
|
R.AMARAVATHI
|
2905002WL001829
|
R.AMARAVATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/177
(SATHUPALAYAM)
|
2905002000NRG23230420220064724
|
23/04/2022
|
S.THENAROOVI
|
2905002WL001829
|
S.THENAROOVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.THENAROOVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23230420220064725
|
23/04/2022
|
CHITHRA
|
2905002WL001829
|
CHITHRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/183
(SATHUPALAYAM)
|
2905002000NRG23230420220064726
|
23/04/2022
|
M.PACHIYAMMAL
|
2905002WL001829
|
M.PACHIYAMMAL
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23230420220064727
|
23/04/2022
|
J.SARADHA
|
2905002WL001829
|
J.SARADHA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/21
(SATHUPALAYAM)
|
2905002000NRG23230420220064728
|
23/04/2022
|
A.LAKSHMI
|
2905002WL001829
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/236
(SATHUPALAYAM)
|
2905002000NRG23230420220064729
|
23/04/2022
|
V.SELVI
|
2905002WL001829
|
V.SELVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/258
(SATHUPALAYAM)
|
2905002000NRG23230420220064730
|
23/04/2022
|
MYTHILI
|
2905002WL001829
|
MYTHILI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/260
(SATHUPALAYAM)
|
2905002000NRG23230420220064731
|
23/04/2022
|
NAGAMMAL
|
2905002WL001829
|
NAGAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/278
(SATHUPALAYAM)
|
2905002000NRG23230420220064732
|
23/04/2022
|
DHATCHAIYANI
|
2905002WL001829
|
DHATCHAIYANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHATCHAIYANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/285
(SATHUPALAYAM)
|
2905002000NRG23230420220064734
|
23/04/2022
|
N.SUGANYA
|
2905002WL001829
|
N.SUGANYA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
N.SUGANYA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23230420220064735
|
23/04/2022
|
V.AMBIKA
|
2905002WL001829
|
V.AMBIKA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/31
(SATHUPALAYAM)
|
2905002000NRG23230420220064736
|
23/04/2022
|
N.KOTEESWARI
|
2905002WL001829
|
N.KOTEESWARI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
N.KOTEESWARI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/34
(SATHUPALAYAM)
|
2905002000NRG23230420220064737
|
23/04/2022
|
P.CHITHRA
|
2905002WL001829
|
P.CHITHRA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.CHITHRA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/35
(SATHUPALAYAM)
|
2905002000NRG23230420220064739
|
23/04/2022
|
M.NIRMALA
|
2905002WL001829
|
M.NIRMALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/42
(SATHUPALAYAM)
|
2905002000NRG23230420220064742
|
23/04/2022
|
S.NALINI
|
2905002WL001829
|
S.NALINI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/44
(SATHUPALAYAM)
|
2905002000NRG23230420220064743
|
23/04/2022
|
K.JEEVA
|
2905002WL001829
|
K.JEEVA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/47
(SATHUPALAYAM)
|
2905002000NRG23230420220064744
|
23/04/2022
|
D.VALLIAMMAL
|
2905002WL001829
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/48
(SATHUPALAYAM)
|
2905002000NRG23230420220064745
|
23/04/2022
|
S.SANTHOSH
|
2905002WL001829
|
S.SANTHOSH
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.SANTHOSH
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/52
(SATHUPALAYAM)
|
2905002000NRG23230420220064746
|
23/04/2022
|
LOGANAYAKI
|
2905002WL001829
|
LOGANAYAKI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/55
(SATHUPALAYAM)
|
2905002000NRG23230420220064747
|
23/04/2022
|
L.DATHGSAYINI
|
2905002WL001829
|
L.DATHGSAYINI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
L.DATHGSAYINI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/79
(SATHUPALAYAM)
|
2905002000NRG23230420220064749
|
23/04/2022
|
R.VASANTHA
|
2905002WL001829
|
R.VASANTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/85
(SATHUPALAYAM)
|
2905002000NRG23230420220064750
|
23/04/2022
|
GANAGADARAN
|
2905002WL001829
|
GANAGADARAN
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANAGADARAN
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/95
(SATHUPALAYAM)
|
2905002000NRG23230420220064751
|
23/04/2022
|
K.MUNIYAPPAN
|
2905002WL001829
|
K.MUNIYAPPAN
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-024/292
(SATHUPALAYAM)
|
2905002000NRG23230420220064752
|
23/04/2022
|
SARALA
|
2905002WL001829
|
SARALA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARALA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-024/307
(SATHUPALAYAM)
|
2905002000NRG23230420220064753
|
23/04/2022
|
VANAROJA
|
2905002WL001829
|
VANAROJA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-024/312
(SATHUPALAYAM)
|
2905002000NRG23230420220064754
|
23/04/2022
|
RAJESHWARI
|
2905002WL001829
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-024/324
(SATHUPALAYAM)
|
2905002000NRG23230420220064755
|
23/04/2022
|
MALLIGA
|
2905002WL001829
|
MALLIGA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30236
|
30236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30236
|
30236
|
|
|
|
|
|
|
|