|
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-05-002-008-005/670
(KATTUPUTHUR)
|
2905002000NRG23220420220053021
|
22/04/2022
|
DHARANI BAI
|
2905002WL001594
|
DHARANI BAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHARANI BAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/603-B
(KATTUPUTHUR)
|
2905002000NRG23220420220053026
|
22/04/2022
|
SATHYA
|
2905002WL001594
|
SATHYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/660
(KATTUPUTHUR)
|
2905002000NRG23220420220053027
|
22/04/2022
|
SELVI
|
2905002WL001594
|
SELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/667
(KATTUPUTHUR)
|
2905002000NRG23220420220053028
|
22/04/2022
|
M.MALARVIZHI
|
2905002WL001594
|
M.MALARVIZHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.MALARVIZHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/668
(KATTUPUTHUR)
|
2905002000NRG23220420220053029
|
22/04/2022
|
G.SELVI
|
2905002WL001594
|
G.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/101
(KATTUPUTHUR)
|
2905002000NRG23220420220053030
|
22/04/2022
|
D.MAGESWARI
|
2905002WL001594
|
D.MAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.MAGESWARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/102
(KATTUPUTHUR)
|
2905002000NRG23220420220053031
|
22/04/2022
|
G.AMBIKA
|
2905002WL001594
|
G.AMBIKA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/106
(KATTUPUTHUR)
|
2905002000NRG23220420220053033
|
22/04/2022
|
D.PUSHPA
|
2905002WL001594
|
D.PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/109
(KATTUPUTHUR)
|
2905002000NRG23220420220053034
|
22/04/2022
|
E.VIJAYA
|
2905002WL001594
|
E.VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
E.VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/111
(KATTUPUTHUR)
|
2905002000NRG23220420220053035
|
22/04/2022
|
C.SELVARANI
|
2905002WL001594
|
C.SELVARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.SELVARANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/112
(KATTUPUTHUR)
|
2905002000NRG23220420220053036
|
22/04/2022
|
S.PARIMALA
|
2905002WL001594
|
S.PARIMALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/113
(KATTUPUTHUR)
|
2905002000NRG23220420220053037
|
22/04/2022
|
VENDA
|
2905002WL001594
|
VENDA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
12/05/2022
|
|
017520185
|
|
VENDA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/115
(KATTUPUTHUR)
|
2905002000NRG23220420220053038
|
22/04/2022
|
MALLIGA
|
2905002WL001594
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/122
(KATTUPUTHUR)
|
2905002000NRG23220420220053039
|
22/04/2022
|
C.RAJESWARI
|
2905002WL001594
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
C.RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/124
(KATTUPUTHUR)
|
2905002000NRG23220420220053040
|
22/04/2022
|
V.SUMATHI
|
2905002WL001594
|
V.SUMATHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/127
(KATTUPUTHUR)
|
2905002000NRG23220420220053042
|
22/04/2022
|
RAJENDIRAN
|
2905002WL001594
|
RAJENDIRAN
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/127
(KATTUPUTHUR)
|
2905002000NRG23220420220053041
|
22/04/2022
|
VIJAYA
|
2905002WL001594
|
VIJAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/155
(KATTUPUTHUR)
|
2905002000NRG23220420220053043
|
22/04/2022
|
G.RAJESWARI
|
2905002WL001594
|
G.RAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/164
(KATTUPUTHUR)
|
2905002000NRG23220420220053044
|
22/04/2022
|
C.MALLIGA
|
2905002WL001594
|
C.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
C.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/304
(KATTUPUTHUR)
|
2905002000NRG23220420220053045
|
22/04/2022
|
DURGA
|
2905002WL001594
|
DURGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
DURGA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/305
(KATTUPUTHUR)
|
2905002000NRG23220420220053046
|
22/04/2022
|
ANIMA
|
2905002WL001594
|
ANIMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANIMA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23220420220053047
|
22/04/2022
|
M.AMSHA
|
2905002WL001594
|
M.AMSHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/360
(KATTUPUTHUR)
|
2905002000NRG23220420220053048
|
22/04/2022
|
M.MALA
|
2905002WL001594
|
M.MALA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/384
(KATTUPUTHUR)
|
2905002000NRG23220420220053050
|
22/04/2022
|
A.JAYAMMAL
|
2905002WL001594
|
A.JAYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520185
|
|
A.JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/418
(KATTUPUTHUR)
|
2905002000NRG23220420220053052
|
22/04/2022
|
VASANTHI
|
2905002WL001594
|
VASANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/419
(KATTUPUTHUR)
|
2905002000NRG23220420220053053
|
22/04/2022
|
B.AMUDHA
|
2905002WL001594
|
B.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
B.AMUDHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23220420220053054
|
22/04/2022
|
K.VALARMATHI
|
2905002WL001594
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/427
(KATTUPUTHUR)
|
2905002000NRG23220420220053055
|
22/04/2022
|
D.NIRMALA
|
2905002WL001594
|
D.NIRMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
D.NIRMALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/513
(KATTUPUTHUR)
|
2905002000NRG23220420220053056
|
22/04/2022
|
VEANI
|
2905002WL001594
|
VEANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23220420220053057
|
22/04/2022
|
T.MANGAIYARKARASI
|
2905002WL001594
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/537
(KATTUPUTHUR)
|
2905002000NRG23220420220053058
|
22/04/2022
|
S.ANDAL
|
2905002WL001594
|
S.ANDAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.ANDAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/566
(KATTUPUTHUR)
|
2905002000NRG23220420220053059
|
22/04/2022
|
M.VALLIYAMMAL
|
2905002WL001594
|
M.VALLIYAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/65
(KATTUPUTHUR)
|
2905002000NRG23220420220053060
|
22/04/2022
|
T.KARPAGAM
|
2905002WL001594
|
T.KARPAGAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
T.KARPAGAM
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/706
(KATTUPUTHUR)
|
2905002000NRG23220420220053061
|
22/04/2022
|
SARITHA
|
2905002WL001594
|
SARITHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/714
(KATTUPUTHUR)
|
2905002000NRG23220420220053063
|
22/04/2022
|
DEVI
|
2905002WL001594
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520185
|
|
DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/764
(KATTUPUTHUR)
|
2905002000NRG23220420220053064
|
22/04/2022
|
POONGAVANAM
|
2905002WL001594
|
POONGAVANAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/99
(KATTUPUTHUR)
|
2905002000NRG23220420220053066
|
22/04/2022
|
VIMALA
|
2905002WL001594
|
VIMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24280
|
24280
|
|
|
|
|
|
|
|