|
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-05-002-005-005/120
(KANIKANIYAN)
|
2905002000NRG23251120223197982
|
25/11/2022
|
T.DEVAKI
|
2905002WL070400
|
T.DEVAKI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
T.DEVAKI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/13
(KANIKANIYAN)
|
2905002000NRG23251120223197983
|
25/11/2022
|
K.RADHA
|
2905002WL070400
|
K.RADHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/138
(KANIKANIYAN)
|
2905002000NRG23251120223197984
|
25/11/2022
|
S.LAKSHMI
|
2905002WL070400
|
S.LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/175
(KANIKANIYAN)
|
2905002000NRG23251120223197988
|
25/11/2022
|
Suseela
|
2905002WL070400
|
Suseela
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/19
(KANIKANIYAN)
|
2905002000NRG23251120223197989
|
25/11/2022
|
K.RANI
|
2905002WL070400
|
K.RANI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/2
(KANIKANIYAN)
|
2905002000NRG23251120223197990
|
25/11/2022
|
S.Renuga
|
2905002WL070400
|
S.Renuga
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Renuga
|
HDFC BANK LTD(607152)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/21
(KANIKANIYAN)
|
2905002000NRG23251120223197992
|
25/11/2022
|
R.VENDA
|
2905002WL070400
|
R.VENDA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/24
(KANIKANIYAN)
|
2905002000NRG23251120223197995
|
25/11/2022
|
G.JAYA
|
2905002WL070400
|
G.JAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.JAYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/28
(KANIKANIYAN)
|
2905002000NRG23251120223197997
|
25/11/2022
|
S.KARPAGAVALLI
|
2905002WL070400
|
S.KARPAGAVALLI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/3
(KANIKANIYAN)
|
2905002000NRG23251120223197998
|
25/11/2022
|
MEERA
|
2905002WL070400
|
MEERA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/30
(KANIKANIYAN)
|
2905002000NRG23251120223197999
|
25/11/2022
|
R.SANTHI
|
2905002WL070400
|
R.SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/32
(KANIKANIYAN)
|
2905002000NRG23251120223198000
|
25/11/2022
|
N.SUJATHA
|
2905002WL070400
|
N.SUJATHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/33
(KANIKANIYAN)
|
2905002000NRG23251120223198001
|
25/11/2022
|
S.KANNAMMAL
|
2905002WL070400
|
S.KANNAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/34
(KANIKANIYAN)
|
2905002000NRG23251120223198002
|
25/11/2022
|
G.KALAISELVI
|
2905002WL070400
|
G.KALAISELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.KALAISELVI
|
HDFC BANK LTD(607152)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/35-A
(KANIKANIYAN)
|
2905002000NRG23251120223198003
|
25/11/2022
|
S.Tamilarasi
|
2905002WL070400
|
S.Tamilarasi
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/37
(KANIKANIYAN)
|
2905002000NRG23251120223198004
|
25/11/2022
|
V.ADILAKSHMI
|
2905002WL070400
|
V.ADILAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/39
(KANIKANIYAN)
|
2905002000NRG23251120223198005
|
25/11/2022
|
S.RAJESWARI
|
2905002WL070400
|
S.RAJESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-005-005/4
(KANIKANIYAN)
|
2905002000NRG23251120223198006
|
25/11/2022
|
G.SARASWATHI
|
2905002WL070400
|
G.SARASWATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-005-005/42
(KANIKANIYAN)
|
2905002000NRG23251120223198008
|
25/11/2022
|
K.MALLIGA
|
2905002WL070400
|
K.MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-005-005/43
(KANIKANIYAN)
|
2905002000NRG23251120223198009
|
25/11/2022
|
G.KALA
|
2905002WL070400
|
G.KALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.KALA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-005-005/46
(KANIKANIYAN)
|
2905002000NRG23251120223198010
|
25/11/2022
|
V.JAYA
|
2905002WL070400
|
V.JAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-005-005/50
(KANIKANIYAN)
|
2905002000NRG23251120223198012
|
25/11/2022
|
N.ROJI
|
2905002WL070400
|
N.ROJI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.ROJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-005-005/54
(KANIKANIYAN)
|
2905002000NRG23251120223198013
|
25/11/2022
|
PADMA
|
2905002WL070400
|
PADMA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-005-005/57
(KANIKANIYAN)
|
2905002000NRG23251120223198015
|
25/11/2022
|
S.ELLAMMAL
|
2905002WL070400
|
S.ELLAMMAL
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.ELLAMMAL
|
HDFC BANK LTD(607152)
|
|
25
|
KANIYAMBADI
|
TN-05-002-005-005/58
(KANIKANIYAN)
|
2905002000NRG23251120223198016
|
25/11/2022
|
P.DHANALAKSHMI
|
2905002WL070400
|
P.DHANALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
P.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-005-005/63
(KANIKANIYAN)
|
2905002000NRG23251120223198017
|
25/11/2022
|
G.KALAIVANI
|
2905002WL070400
|
G.KALAIVANI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.KALAIVANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-005-005/69
(KANIKANIYAN)
|
2905002000NRG23251120223198019
|
25/11/2022
|
SENBAGAVALLI
|
2905002WL070400
|
SENBAGAVALLI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-005-005/7
(KANIKANIYAN)
|
2905002000NRG23251120223198020
|
25/11/2022
|
D.Saritha
|
2905002WL070400
|
D.Saritha
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
D.Saritha
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-005-005/72
(KANIKANIYAN)
|
2905002000NRG23251120223198021
|
25/11/2022
|
M.PARIMALA
|
2905002WL070400
|
M.PARIMALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.PARIMALA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-005-005/79
(KANIKANIYAN)
|
2905002000NRG23251120223198022
|
25/11/2022
|
U.PRABHAVATHY
|
2905002WL070400
|
U.PRABHAVATHY
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442813
|
|
U.PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-005-005/8
(KANIKANIYAN)
|
2905002000NRG23251120223198023
|
25/11/2022
|
K.CHITRA
|
2905002WL070400
|
K.CHITRA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.CHITRA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-005-005/80
(KANIKANIYAN)
|
2905002000NRG23251120223198024
|
25/11/2022
|
AMBIKA
|
2905002WL070400
|
AMBIKA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-005-005/84
(KANIKANIYAN)
|
2905002000NRG23251120223198025
|
25/11/2022
|
S.SELVI
|
2905002WL070400
|
S.SELVI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-005-005/86
(KANIKANIYAN)
|
2905002000NRG23251120223198026
|
25/11/2022
|
D.SETTU
|
2905002WL070400
|
D.SETTU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
D.SETTU
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-005-005/93
(KANIKANIYAN)
|
2905002000NRG23251120223198027
|
25/11/2022
|
D SULOCHANA
|
2905002WL070400
|
D SULOCHANA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
D SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-005-005/94
(KANIKANIYAN)
|
2905002000NRG23251120223198028
|
25/11/2022
|
G.RENUKA
|
2905002WL070400
|
G.RENUKA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16795
|
16795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16795
|
16795
|
|
|
|
|
|
|
|