|
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-05-002-008-002/680
(KATTUPUTHUR)
|
2905002000NRG23021220223286923
|
02/12/2022
|
RADHA
|
2905002WL072530
|
RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-002/692
(KATTUPUTHUR)
|
2905002000NRG23021220223286924
|
02/12/2022
|
SANGALAKSHMI
|
2905002WL072530
|
SANGALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/670
(KATTUPUTHUR)
|
2905002000NRG23021220223286926
|
02/12/2022
|
DHARANI BAI
|
2905002WL072530
|
DHARANI BAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHARANI BAI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/667
(KATTUPUTHUR)
|
2905002000NRG23021220223286931
|
02/12/2022
|
M.MALARVIZHI
|
2905002WL072530
|
M.MALARVIZHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.MALARVIZHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/668
(KATTUPUTHUR)
|
2905002000NRG23021220223286932
|
02/12/2022
|
G.SELVI
|
2905002WL072530
|
G.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/102
(KATTUPUTHUR)
|
2905002000NRG23021220223286933
|
02/12/2022
|
G.AMBIKA
|
2905002WL072530
|
G.AMBIKA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/106
(KATTUPUTHUR)
|
2905002000NRG23021220223286934
|
02/12/2022
|
D.PUSHPA
|
2905002WL072530
|
D.PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/111
(KATTUPUTHUR)
|
2905002000NRG23021220223286935
|
02/12/2022
|
C.SELVARANI
|
2905002WL072530
|
C.SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/112
(KATTUPUTHUR)
|
2905002000NRG23021220223286936
|
02/12/2022
|
S.PARIMALA
|
2905002WL072530
|
S.PARIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/117
(KATTUPUTHUR)
|
2905002000NRG23021220223286937
|
02/12/2022
|
R.INDIRA
|
2905002WL072530
|
R.INDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.INDIRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/120
(KATTUPUTHUR)
|
2905002000NRG23021220223286938
|
02/12/2022
|
ELLAMMAL
|
2905002WL072530
|
ELLAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/122
(KATTUPUTHUR)
|
2905002000NRG23021220223286939
|
02/12/2022
|
C.RAJESWARI
|
2905002WL072530
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/124
(KATTUPUTHUR)
|
2905002000NRG23021220223286940
|
02/12/2022
|
V.SUMATHI
|
2905002WL072530
|
V.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/154
(KATTUPUTHUR)
|
2905002000NRG23021220223286941
|
02/12/2022
|
A.JAYASUDHA
|
2905002WL072530
|
A.JAYASUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.JAYASUDHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/155
(KATTUPUTHUR)
|
2905002000NRG23021220223286942
|
02/12/2022
|
G.RAJESWARI
|
2905002WL072530
|
G.RAJESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/157
(KATTUPUTHUR)
|
2905002000NRG23021220223286943
|
02/12/2022
|
RAJESWARI
|
2905002WL072530
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/158
(KATTUPUTHUR)
|
2905002000NRG23021220223286944
|
02/12/2022
|
G.CINNAKUZHANTHAI
|
2905002WL072530
|
G.CINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.CINNAKUZHANTHAI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/161
(KATTUPUTHUR)
|
2905002000NRG23021220223286945
|
02/12/2022
|
MALLIGA
|
2905002WL072530
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/164
(KATTUPUTHUR)
|
2905002000NRG23021220223286946
|
02/12/2022
|
C.MALLIGA
|
2905002WL072530
|
C.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/177
(KATTUPUTHUR)
|
2905002000NRG23021220223286947
|
02/12/2022
|
SONTHSKUMAR
|
2905002WL072530
|
SONTHSKUMAR
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SONTHSKUMAR
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/195
(KATTUPUTHUR)
|
2905002000NRG23021220223286948
|
02/12/2022
|
G.MALARKODI
|
2905002WL072530
|
G.MALARKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.MALARKODI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/305
(KATTUPUTHUR)
|
2905002000NRG23021220223286949
|
02/12/2022
|
ANIMA
|
2905002WL072530
|
ANIMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANIMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/329
(KATTUPUTHUR)
|
2905002000NRG23021220223286950
|
02/12/2022
|
AMMAYI
|
2905002WL072530
|
AMMAYI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMAYI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/332
(KATTUPUTHUR)
|
2905002000NRG23021220223286951
|
02/12/2022
|
S.THENMOZHI
|
2905002WL072530
|
S.THENMOZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.THENMOZHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/333
(KATTUPUTHUR)
|
2905002000NRG23021220223286952
|
02/12/2022
|
V.DHANALAKSHMI
|
2905002WL072530
|
V.DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23021220223286953
|
02/12/2022
|
M.AMSHA
|
2905002WL072530
|
M.AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/360
(KATTUPUTHUR)
|
2905002000NRG23021220223286954
|
02/12/2022
|
M.MALA
|
2905002WL072530
|
M.MALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/384
(KATTUPUTHUR)
|
2905002000NRG23021220223286956
|
02/12/2022
|
A.JAYAMMAL
|
2905002WL072530
|
A.JAYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/405
(KATTUPUTHUR)
|
2905002000NRG23021220223286957
|
02/12/2022
|
G.POONGAVANAM
|
2905002WL072530
|
G.POONGAVANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.POONGAVANAM
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/418
(KATTUPUTHUR)
|
2905002000NRG23021220223286958
|
02/12/2022
|
VASANTHI
|
2905002WL072530
|
VASANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/419
(KATTUPUTHUR)
|
2905002000NRG23021220223286959
|
02/12/2022
|
B.AMUDHA
|
2905002WL072530
|
B.AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.AMUDHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23021220223286960
|
02/12/2022
|
K.VALARMATHI
|
2905002WL072530
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/513
(KATTUPUTHUR)
|
2905002000NRG23021220223286961
|
02/12/2022
|
VEANI
|
2905002WL072530
|
VEANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/515
(KATTUPUTHUR)
|
2905002000NRG23021220223286962
|
02/12/2022
|
KOMATHI
|
2905002WL072530
|
KOMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/516
(KATTUPUTHUR)
|
2905002000NRG23021220223286963
|
02/12/2022
|
CHANDIRA
|
2905002WL072530
|
CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/566
(KATTUPUTHUR)
|
2905002000NRG23021220223286964
|
02/12/2022
|
M.VALLIYAMMAL
|
2905002WL072530
|
M.VALLIYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/57
(KATTUPUTHUR)
|
2905002000NRG23021220223286965
|
02/12/2022
|
K.SIVAGAMI
|
2905002WL072530
|
K.SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/577
(KATTUPUTHUR)
|
2905002000NRG23021220223286966
|
02/12/2022
|
PADMAVATHY
|
2905002WL072530
|
PADMAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/609
(KATTUPUTHUR)
|
2905002000NRG23021220223286967
|
02/12/2022
|
K.RADHA
|
2905002WL072530
|
K.RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/65
(KATTUPUTHUR)
|
2905002000NRG23021220223286968
|
02/12/2022
|
T.KARPAGAM
|
2905002WL072530
|
T.KARPAGAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.KARPAGAM
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/706
(KATTUPUTHUR)
|
2905002000NRG23021220223286969
|
02/12/2022
|
SARITHA
|
2905002WL072530
|
SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/714
(KATTUPUTHUR)
|
2905002000NRG23021220223286971
|
02/12/2022
|
DEVI
|
2905002WL072530
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/99
(KATTUPUTHUR)
|
2905002000NRG23021220223286972
|
02/12/2022
|
VIMALA
|
2905002WL072530
|
VIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43652
|
43652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43652
|
43652
|
|
|
|
|
|
|
|