|
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-05-002-013-001/1485-B
(MUNJURPET)
|
2905002000NRG23120920222421607
|
12/09/2022
|
DEIVANAI
|
2905002WL049148
|
DEIVANAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1643-A
(MUNJURPET)
|
2905002000NRG23120920222421608
|
12/09/2022
|
S.PRIYA
|
2905002WL049148
|
S.PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1700-A
(MUNJURPET)
|
2905002000NRG23120920222421609
|
12/09/2022
|
NAVANEETHAM
|
2905002WL049148
|
NAVANEETHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1931
(MUNJURPET)
|
2905002000NRG23120920222421610
|
12/09/2022
|
R.RENU
|
2905002WL049148
|
R.RENU
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.RENU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2038
(MUNJURPET)
|
2905002000NRG23120920222421611
|
12/09/2022
|
K.LAKSHMI
|
2905002WL049148
|
K.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2084
(MUNJURPET)
|
2905002000NRG23120920222421612
|
12/09/2022
|
J.AMBIKA
|
2905002WL049148
|
J.AMBIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2116
(MUNJURPET)
|
2905002000NRG23120920222421613
|
12/09/2022
|
V.SARITHA
|
2905002WL049148
|
V.SARITHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2153
(MUNJURPET)
|
2905002000NRG23120920222421614
|
12/09/2022
|
V.NIROSHA
|
2905002WL049148
|
V.NIROSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.NIROSHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2169
(MUNJURPET)
|
2905002000NRG23120920222421615
|
12/09/2022
|
S.SANTHI
|
2905002WL049148
|
S.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/363
(MUNJURPET)
|
2905002000NRG23120920222421634
|
12/09/2022
|
A.VISALAKSHI
|
2905002WL049148
|
A.VISALAKSHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.VISALAKSHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/579-A
(MUNJURPET)
|
2905002000NRG23120920222421635
|
12/09/2022
|
C.MANIYAMMAL
|
2905002WL049148
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1178
(MUNJURPET)
|
2905002000NRG23120920222421637
|
12/09/2022
|
R.VASANTHA
|
2905002WL049148
|
R.VASANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1179
(MUNJURPET)
|
2905002000NRG23120920222421638
|
12/09/2022
|
MUNIYAMMAL
|
2905002WL049148
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1180
(MUNJURPET)
|
2905002000NRG23120920222421639
|
12/09/2022
|
VIMALA
|
2905002WL049148
|
VIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1198
(MUNJURPET)
|
2905002000NRG23120920222421640
|
12/09/2022
|
CHINNAPONNU
|
2905002WL049148
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1340
(MUNJURPET)
|
2905002000NRG23120920222421641
|
12/09/2022
|
V.SARITHA
|
2905002WL049148
|
V.SARITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1486-A
(MUNJURPET)
|
2905002000NRG23120920222421642
|
12/09/2022
|
A.UMA
|
2905002WL049148
|
A.UMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1672-A
(MUNJURPET)
|
2905002000NRG23120920222421644
|
12/09/2022
|
RANI
|
2905002WL049148
|
RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1728
(MUNJURPET)
|
2905002000NRG23120920222421645
|
12/09/2022
|
KALAIVANI
|
2905002WL049148
|
KALAIVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1841
(MUNJURPET)
|
2905002000NRG23120920222421646
|
12/09/2022
|
SELVARANI
|
2905002WL049148
|
SELVARANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1855
(MUNJURPET)
|
2905002000NRG23120920222421647
|
12/09/2022
|
INDIRANI
|
2905002WL049148
|
INDIRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1862
(MUNJURPET)
|
2905002000NRG23120920222421648
|
12/09/2022
|
THANJIAMMAL
|
2905002WL049148
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/238-A
(MUNJURPET)
|
2905002000NRG23120920222421649
|
12/09/2022
|
D.PACHIYAMMAL
|
2905002WL049148
|
D.PACHIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/243-A
(MUNJURPET)
|
2905002000NRG23120920222421650
|
12/09/2022
|
C.POTHUMANI
|
2905002WL049148
|
C.POTHUMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.POTHUMANI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/268-A
(MUNJURPET)
|
2905002000NRG23120920222421652
|
12/09/2022
|
S.PAPPATHI
|
2905002WL049148
|
S.PAPPATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/281-A
(MUNJURPET)
|
2905002000NRG23120920222421653
|
12/09/2022
|
D.SAKUNTHALA
|
2905002WL049148
|
D.SAKUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
D.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/297-A
(MUNJURPET)
|
2905002000NRG23120920222421654
|
12/09/2022
|
Pavunammal
|
2905002WL049148
|
Pavunammal
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/601
(MUNJURPET)
|
2905002000NRG23120920222421655
|
12/09/2022
|
R.THEANMOZHI
|
2905002WL049148
|
R.THEANMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.THEANMOZHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/61
(MUNJURPET)
|
2905002000NRG23120920222421656
|
12/09/2022
|
S.CHITHRA
|
2905002WL049148
|
S.CHITHRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.CHITHRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/615
(MUNJURPET)
|
2905002000NRG23120920222421657
|
12/09/2022
|
D.POONGAVANAM
|
2905002WL049148
|
D.POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
D.POONGAVANAM
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/626
(MUNJURPET)
|
2905002000NRG23120920222421658
|
12/09/2022
|
M.JAYA
|
2905002WL049148
|
M.JAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.JAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/635
(MUNJURPET)
|
2905002000NRG23120920222421659
|
12/09/2022
|
M.JAYA
|
2905002WL049148
|
M.JAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.JAYA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/651
(MUNJURPET)
|
2905002000NRG23120920222421660
|
12/09/2022
|
SARADHA
|
2905002WL049148
|
SARADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/757
(MUNJURPET)
|
2905002000NRG23120920222421661
|
12/09/2022
|
L.YASODHA
|
2905002WL049148
|
L.YASODHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
L.YASODHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/763
(MUNJURPET)
|
2905002000NRG23120920222421662
|
12/09/2022
|
A.PAVUNU
|
2905002WL049148
|
A.PAVUNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.PAVUNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36201
|
36201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36201
|
36201
|
|
|
|
|
|
|
|