|
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-05-002-013-001/1519-D
(MUNJURPET)
|
2905002000NRG23230320234745134
|
24/03/2023
|
RAJ AMMAL
|
2905002WL103674
|
RAJ AMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJ AMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2698
(MUNJURPET)
|
2905002000NRG23230320234745135
|
24/03/2023
|
KUMARI
|
2905002WL103674
|
KUMARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2215
(MUNJURPET)
|
2905002000NRG23230320234745136
|
24/03/2023
|
SATHYA R
|
2905002WL103674
|
SATHYA R
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SATHYA R
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2419
(MUNJURPET)
|
2905002000NRG23230320234745137
|
24/03/2023
|
Lakshmi
|
2905002WL103674
|
Lakshmi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1006
(MUNJURPET)
|
2905002000NRG23230320234745138
|
24/03/2023
|
Y.REETA
|
2905002WL103674
|
Y.REETA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Y.REETA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1008
(MUNJURPET)
|
2905002000NRG23230320234745139
|
24/03/2023
|
VEANI
|
2905002WL103674
|
VEANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VEANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1009
(MUNJURPET)
|
2905002000NRG23230320234745140
|
24/03/2023
|
MUTHULAKSHMI
|
2905002WL103674
|
MUTHULAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1068-A
(MUNJURPET)
|
2905002000NRG23230320234745141
|
24/03/2023
|
gayathiri
|
2905002WL103674
|
gayathiri
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1280
(MUNJURPET)
|
2905002000NRG23230320234745142
|
24/03/2023
|
R.BHAVANI
|
2905002WL103674
|
R.BHAVANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.BHAVANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1281
(MUNJURPET)
|
2905002000NRG23230320234745143
|
24/03/2023
|
J Pattammal
|
2905002WL103674
|
J Pattammal
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
J Pattammal
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1285
(MUNJURPET)
|
2905002000NRG23230320234745144
|
24/03/2023
|
SUMATHI
|
2905002WL103674
|
SUMATHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1307
(MUNJURPET)
|
2905002000NRG23230320234745145
|
24/03/2023
|
CHANDRIKA
|
2905002WL103674
|
CHANDRIKA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHANDRIKA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1311
(MUNJURPET)
|
2905002000NRG23230320234745146
|
24/03/2023
|
D.VANITHA
|
2905002WL103674
|
D.VANITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
D.VANITHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1490
(MUNJURPET)
|
2905002000NRG23230320234745147
|
24/03/2023
|
E.BHAVANI
|
2905002WL103674
|
E.BHAVANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
E.BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1692
(MUNJURPET)
|
2905002000NRG23230320234745148
|
24/03/2023
|
THAVAMANI
|
2905002WL103674
|
THAVAMANI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1766
(MUNJURPET)
|
2905002000NRG23230320234745149
|
24/03/2023
|
ANJALI
|
2905002WL103674
|
ANJALI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/181-A
(MUNJURPET)
|
2905002000NRG23230320234745150
|
24/03/2023
|
KALA
|
2905002WL103674
|
KALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/193-A
(MUNJURPET)
|
2905002000NRG23230320234745151
|
24/03/2023
|
ANANDHI
|
2905002WL103674
|
ANANDHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/197-A
(MUNJURPET)
|
2905002000NRG23230320234745152
|
24/03/2023
|
INDHIRANI
|
2905002WL103674
|
INDHIRANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2551
(MUNJURPET)
|
2905002000NRG23230320234745153
|
24/03/2023
|
MALA
|
2905002WL103674
|
MALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2834
(MUNJURPET)
|
2905002000NRG23230320234745155
|
24/03/2023
|
PREETHA
|
2905002WL103674
|
PREETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PREETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/457
(MUNJURPET)
|
2905002000NRG23230320234745156
|
24/03/2023
|
C.CHANDIRA
|
2905002WL103674
|
C.CHANDIRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
C.CHANDIRA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/46
(MUNJURPET)
|
2905002000NRG23230320234745157
|
24/03/2023
|
N.VENNDA
|
2905002WL103674
|
N.VENNDA
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
N.VENNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/506-A
(MUNJURPET)
|
2905002000NRG23230320234745158
|
24/03/2023
|
J.SARASWATHI
|
2905002WL103674
|
J.SARASWATHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
J.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/769-A
(MUNJURPET)
|
2905002000NRG23230320234745159
|
24/03/2023
|
S.AMSA
|
2905002WL103674
|
S.AMSA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.AMSA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/822
(MUNJURPET)
|
2905002000NRG23230320234745160
|
24/03/2023
|
D.SUGUNA
|
2905002WL103674
|
D.SUGUNA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
D.SUGUNA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/95-A
(MUNJURPET)
|
2905002000NRG23230320234745161
|
24/03/2023
|
S.PACHIYAMMA
|
2905002WL103674
|
S.PACHIYAMMA
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.PACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-020/2218
(MUNJURPET)
|
2905002000NRG23230320234745162
|
24/03/2023
|
NIRMALA
|
2905002WL103674
|
NIRMALA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-021/1972
(MUNJURPET)
|
2905002000NRG23230320234745163
|
24/03/2023
|
MALA
|
2905002WL103674
|
MALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-021/1985
(MUNJURPET)
|
2905002000NRG23230320234745164
|
24/03/2023
|
P.BOOLOGAM
|
2905002WL103674
|
P.BOOLOGAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.BOOLOGAM
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-021/2158
(MUNJURPET)
|
2905002000NRG23230320234745165
|
24/03/2023
|
JAYAVENI
|
2905002WL103674
|
JAYAVENI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAYAVENI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-021/2837
(MUNJURPET)
|
2905002000NRG23230320234745166
|
24/03/2023
|
CHITRA
|
2905002WL103674
|
CHITRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-023/1947
(MUNJURPET)
|
2905002000NRG23230320234745167
|
24/03/2023
|
A.VALLIAMMAL
|
2905002WL103674
|
A.VALLIAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
A.VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-023/1989
(MUNJURPET)
|
2905002000NRG23230320234745168
|
24/03/2023
|
R.SUMATHI
|
2905002WL103674
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-023/2089
(MUNJURPET)
|
2905002000NRG23230320234745169
|
24/03/2023
|
S.RAMABAI
|
2905002WL103674
|
S.RAMABAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-023/2306
(MUNJURPET)
|
2905002000NRG23230320234745171
|
24/03/2023
|
Vimala
|
2905002WL103674
|
Vimala
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34605
|
34605
|
|
|
|
|
|
|
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2632
(MUNJURPET)
|
2905002000NRG23230320234745154
|
24/03/2023
|
KOTEESWARI
|
2905002WL103674
|
KOTEESWARI
|
00468
|
UBIN0902781
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35605
|
35605
|
|
|
|
|
|
|
|