|
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-05-002-021-001/140-A
(SATHUPALAYAM)
|
2905002000NRG23141020222735423
|
14/10/2022
|
SANTHI
|
2905002WL057524
|
SANTHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/269
(SATHUPALAYAM)
|
2905002000NRG23141020222735424
|
14/10/2022
|
Gayathiri
|
2905002WL057524
|
Gayathiri
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-001/273
(SATHUPALAYAM)
|
2905002000NRG23141020222735425
|
14/10/2022
|
SANKARI
|
2905002WL057524
|
SANKARI
|
00176
|
IDIB000P131
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/274
(SATHUPALAYAM)
|
2905002000NRG23141020222735426
|
14/10/2022
|
S.SUSEELA
|
2905002WL057524
|
S.SUSEELA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-001/275
(SATHUPALAYAM)
|
2905002000NRG23141020222735427
|
14/10/2022
|
ARUNA
|
2905002WL057524
|
ARUNA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-001/276
(SATHUPALAYAM)
|
2905002000NRG23141020222735428
|
14/10/2022
|
R.RAMANI
|
2905002WL057524
|
R.RAMANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.RAMANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-001/277
(SATHUPALAYAM)
|
2905002000NRG23141020222735429
|
14/10/2022
|
MALATHI
|
2905002WL057524
|
MALATHI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-001/282
(SATHUPALAYAM)
|
2905002000NRG23141020222735430
|
14/10/2022
|
s.Poopathy
|
2905002WL057524
|
s.Poopathy
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
s.Poopathy
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-001/288
(SATHUPALAYAM)
|
2905002000NRG23141020222735431
|
14/10/2022
|
C.KAVITHA
|
2905002WL057524
|
C.KAVITHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
C.KAVITHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-001/308
(SATHUPALAYAM)
|
2905002000NRG23141020222735433
|
14/10/2022
|
K.LAKSHMI
|
2905002WL057524
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-001/310
(SATHUPALAYAM)
|
2905002000NRG23141020222735434
|
14/10/2022
|
DEVI
|
2905002WL057524
|
DEVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-001/330
(SATHUPALAYAM)
|
2905002000NRG23141020222735436
|
14/10/2022
|
MALA
|
2905002WL057524
|
MALA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-002/219
(SATHUPALAYAM)
|
2905002000NRG23141020222735440
|
14/10/2022
|
J.AMSA
|
2905002WL057524
|
J.AMSA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
J.AMSA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/10
(SATHUPALAYAM)
|
2905002000NRG23141020222735441
|
14/10/2022
|
S.GIRIJA
|
2905002WL057524
|
S.GIRIJA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/111
(SATHUPALAYAM)
|
2905002000NRG23141020222735442
|
14/10/2022
|
KOTEESWARI
|
2905002WL057524
|
KOTEESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/125
(SATHUPALAYAM)
|
2905002000NRG23141020222735443
|
14/10/2022
|
K.VENNILA
|
2905002WL057524
|
K.VENNILA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/128
(SATHUPALAYAM)
|
2905002000NRG23141020222735445
|
14/10/2022
|
D.VALLIAMMAL
|
2905002WL057524
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044160
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/129
(SATHUPALAYAM)
|
2905002000NRG23141020222735446
|
14/10/2022
|
DATCHAYANI
|
2905002WL057524
|
DATCHAYANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/130
(SATHUPALAYAM)
|
2905002000NRG23141020222735447
|
14/10/2022
|
S.JAGATHAMBAL
|
2905002WL057524
|
S.JAGATHAMBAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/132
(SATHUPALAYAM)
|
2905002000NRG23141020222735448
|
14/10/2022
|
SARADHA
|
2905002WL057524
|
SARADHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/135
(SATHUPALAYAM)
|
2905002000NRG23141020222735449
|
14/10/2022
|
M.ANBUMANI
|
2905002WL057524
|
M.ANBUMANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
M.ANBUMANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/136
(SATHUPALAYAM)
|
2905002000NRG23141020222735450
|
14/10/2022
|
K.ALAMELU
|
2905002WL057524
|
K.ALAMELU
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.ALAMELU
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/137
(SATHUPALAYAM)
|
2905002000NRG23141020222735452
|
14/10/2022
|
J.CHANDIRA
|
2905002WL057524
|
J.CHANDIRA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
J.CHANDIRA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/142
(SATHUPALAYAM)
|
2905002000NRG23141020222735453
|
14/10/2022
|
P.VANAMAYIL
|
2905002WL057524
|
P.VANAMAYIL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.VANAMAYIL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/144
(SATHUPALAYAM)
|
2905002000NRG23141020222735454
|
14/10/2022
|
C.SANTHI
|
2905002WL057524
|
C.SANTHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
C.SANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/147
(SATHUPALAYAM)
|
2905002000NRG23141020222735455
|
14/10/2022
|
R.LEELAVATHY
|
2905002WL057524
|
R.LEELAVATHY
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.LEELAVATHY
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/149
(SATHUPALAYAM)
|
2905002000NRG23141020222735456
|
14/10/2022
|
S.VIJAYA
|
2905002WL057524
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/150
(SATHUPALAYAM)
|
2905002000NRG23141020222735457
|
14/10/2022
|
S.SATHYA
|
2905002WL057524
|
S.SATHYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/151
(SATHUPALAYAM)
|
2905002000NRG23141020222735458
|
14/10/2022
|
L.GEETHA
|
2905002WL057524
|
L.GEETHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
L.GEETHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/152
(SATHUPALAYAM)
|
2905002000NRG23141020222735459
|
14/10/2022
|
P.VENNDA
|
2905002WL057524
|
P.VENNDA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/153
(SATHUPALAYAM)
|
2905002000NRG23141020222735460
|
14/10/2022
|
V.MALLIGA
|
2905002WL057524
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/154
(SATHUPALAYAM)
|
2905002000NRG23141020222735461
|
14/10/2022
|
Ramu
|
2905002WL057524
|
Ramu
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
Ramu
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/161
(SATHUPALAYAM)
|
2905002000NRG23141020222735463
|
14/10/2022
|
SENTHAMARI
|
2905002WL057524
|
SENTHAMARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/162
(SATHUPALAYAM)
|
2905002000NRG23141020222735464
|
14/10/2022
|
LAKSHMI
|
2905002WL057524
|
LAKSHMI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/163
(SATHUPALAYAM)
|
2905002000NRG23141020222735465
|
14/10/2022
|
S.MUNISAMY
|
2905002WL057524
|
S.MUNISAMY
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.MUNISAMY
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/165
(SATHUPALAYAM)
|
2905002000NRG23141020222735466
|
14/10/2022
|
K.VIJAYA
|
2905002WL057524
|
K.VIJAYA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/194
(SATHUPALAYAM)
|
2905002000NRG23141020222735467
|
14/10/2022
|
R.SAROJAMMAL
|
2905002WL057524
|
R.SAROJAMMAL
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/198
(SATHUPALAYAM)
|
2905002000NRG23141020222735468
|
14/10/2022
|
G.KUPPU
|
2905002WL057524
|
G.KUPPU
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-021/199
(SATHUPALAYAM)
|
2905002000NRG23141020222735469
|
14/10/2022
|
USHA
|
2905002WL057524
|
USHA
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-021/202
(SATHUPALAYAM)
|
2905002000NRG23141020222735471
|
14/10/2022
|
B.SAROJAMMAL
|
2905002WL057524
|
B.SAROJAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
B.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-021/215
(SATHUPALAYAM)
|
2905002000NRG23141020222735472
|
14/10/2022
|
S.MALAR
|
2905002WL057524
|
S.MALAR
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/229
(SATHUPALAYAM)
|
2905002000NRG23141020222735475
|
14/10/2022
|
G.KUMUDHA
|
2905002WL057524
|
G.KUMUDHA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.KUMUDHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/230
(SATHUPALAYAM)
|
2905002000NRG23141020222735476
|
14/10/2022
|
N.MAGESWARI
|
2905002WL057524
|
N.MAGESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
N.MAGESWARI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-021-021/247
(SATHUPALAYAM)
|
2905002000NRG23141020222735477
|
14/10/2022
|
C.MALATHI
|
2905002WL057524
|
C.MALATHI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
C.MALATHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-021-021/252
(SATHUPALAYAM)
|
2905002000NRG23141020222735478
|
14/10/2022
|
D.ANGAMMAL
|
2905002WL057524
|
D.ANGAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
D.ANGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-021-021/270
(SATHUPALAYAM)
|
2905002000NRG23141020222735479
|
14/10/2022
|
P.Sudha
|
2905002WL057524
|
P.Sudha
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.Sudha
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-021-021/40
(SATHUPALAYAM)
|
2905002000NRG23141020222735482
|
14/10/2022
|
G.MAGESWARI
|
2905002WL057524
|
G.MAGESWARI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-021-021/46
(SATHUPALAYAM)
|
2905002000NRG23141020222735483
|
14/10/2022
|
A.SELVI
|
2905002WL057524
|
A.SELVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
A.SELVI
|
HDFC BANK LTD(607152)
|
|
49
|
KANIYAMBADI
|
TN-05-002-021-021/77
(SATHUPALAYAM)
|
2905002000NRG23141020222735484
|
14/10/2022
|
M.VIJAYA
|
2905002WL057524
|
M.VIJAYA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-021-021/78
(SATHUPALAYAM)
|
2905002000NRG23141020222735485
|
14/10/2022
|
Padmavathi
|
2905002WL057524
|
Padmavathi
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044160
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-021-021/99
(SATHUPALAYAM)
|
2905002000NRG23141020222735486
|
14/10/2022
|
N.THAMARAISELVI
|
2905002WL057524
|
N.THAMARAISELVI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
N.THAMARAISELVI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-021-022/333
(SATHUPALAYAM)
|
2905002000NRG23141020222735487
|
14/10/2022
|
Lalitha
|
2905002WL057524
|
Lalitha
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044160
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-021-023/323
(SATHUPALAYAM)
|
2905002000NRG23141020222735488
|
14/10/2022
|
SANTHI
|
2905002WL057524
|
SANTHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-021-024/294
(SATHUPALAYAM)
|
2905002000NRG23141020222735490
|
14/10/2022
|
AVAIAMMAL
|
2905002WL057524
|
AVAIAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVAIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-021-024/315
(SATHUPALAYAM)
|
2905002000NRG23141020222735491
|
14/10/2022
|
LAKSHMI
|
2905002WL057524
|
LAKSHMI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65538
|
65538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65538
|
65538
|
|
|
|
|
|
|
|