|
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-05-002-008-006/615
(KATTUPUTHUR)
|
2905002000NRG23180920222471367
|
18/09/2022
|
K.VALLIAMMAL
|
2905002WL050863
|
K.VALLIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/639
(KATTUPUTHUR)
|
2905002000NRG23180920222471368
|
18/09/2022
|
ELLAMMAL
|
2905002WL050863
|
ELLAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/663
(KATTUPUTHUR)
|
2905002000NRG23180920222471369
|
18/09/2022
|
SARASWATHI
|
2905002WL050863
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/741
(KATTUPUTHUR)
|
2905002000NRG23180920222471370
|
18/09/2022
|
RANI
|
2905002WL050863
|
RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/10
(KATTUPUTHUR)
|
2905002000NRG23180920222471380
|
18/09/2022
|
RUKMANI
|
2905002WL050863
|
RUKMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/134
(KATTUPUTHUR)
|
2905002000NRG23180920222471381
|
18/09/2022
|
S.MUNIAMMAL
|
2905002WL050863
|
S.MUNIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/138
(KATTUPUTHUR)
|
2905002000NRG23180920222471382
|
18/09/2022
|
E.CINNAPONNU
|
2905002WL050863
|
E.CINNAPONNU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858077
|
|
E.CINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/144
(KATTUPUTHUR)
|
2905002000NRG23180920222471383
|
18/09/2022
|
NEELA
|
2905002WL050863
|
NEELA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
NEELA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/145
(KATTUPUTHUR)
|
2905002000NRG23180920222471384
|
18/09/2022
|
A.NAGAMMAL
|
2905002WL050863
|
A.NAGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/146
(KATTUPUTHUR)
|
2905002000NRG23180920222471385
|
18/09/2022
|
SUBRAMANI
|
2905002WL050863
|
SUBRAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/160
(KATTUPUTHUR)
|
2905002000NRG23180920222471386
|
18/09/2022
|
DHARA
|
2905002WL050863
|
DHARA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/18
(KATTUPUTHUR)
|
2905002000NRG23180920222471387
|
18/09/2022
|
S.MANJULA
|
2905002WL050863
|
S.MANJULA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/19
(KATTUPUTHUR)
|
2905002000NRG23180920222471388
|
18/09/2022
|
K.BACKIYAM
|
2905002WL050863
|
K.BACKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/208
(KATTUPUTHUR)
|
2905002000NRG23180920222471389
|
18/09/2022
|
M.KRISHNAVENNI
|
2905002WL050863
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/21
(KATTUPUTHUR)
|
2905002000NRG23180920222471390
|
18/09/2022
|
D.BHAVANI
|
2905002WL050863
|
D.BHAVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/23
(KATTUPUTHUR)
|
2905002000NRG23180920222471391
|
18/09/2022
|
S.SELVI
|
2905002WL050863
|
S.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/24
(KATTUPUTHUR)
|
2905002000NRG23180920222471392
|
18/09/2022
|
P.RAJAMMAL
|
2905002WL050863
|
P.RAJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/27
(KATTUPUTHUR)
|
2905002000NRG23180920222471393
|
18/09/2022
|
T.ELLAMMAL
|
2905002WL050863
|
T.ELLAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/29
(KATTUPUTHUR)
|
2905002000NRG23180920222471394
|
18/09/2022
|
CHINNAPONNU
|
2905002WL050863
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23180920222471395
|
18/09/2022
|
CHANDIRA
|
2905002WL050863
|
CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/367
(KATTUPUTHUR)
|
2905002000NRG23180920222471396
|
18/09/2022
|
V.SUGUNA
|
2905002WL050863
|
V.SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/371
(KATTUPUTHUR)
|
2905002000NRG23180920222471397
|
18/09/2022
|
E.MARAGATAM
|
2905002WL050863
|
E.MARAGATAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
E.MARAGATAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/39
(KATTUPUTHUR)
|
2905002000NRG23180920222471398
|
18/09/2022
|
SHOBA
|
2905002WL050863
|
SHOBA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/4
(KATTUPUTHUR)
|
2905002000NRG23180920222471399
|
18/09/2022
|
S.KANCHANA
|
2905002WL050863
|
S.KANCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/403
(KATTUPUTHUR)
|
2905002000NRG23180920222471400
|
18/09/2022
|
SEETHA
|
2905002WL050863
|
SEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/45
(KATTUPUTHUR)
|
2905002000NRG23180920222471401
|
18/09/2022
|
K.ANDAL
|
2905002WL050863
|
K.ANDAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.ANDAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/451
(KATTUPUTHUR)
|
2905002000NRG23180920222471402
|
18/09/2022
|
GOWRI
|
2905002WL050863
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/483
(KATTUPUTHUR)
|
2905002000NRG23180920222471403
|
18/09/2022
|
K.THULASI
|
2905002WL050863
|
K.THULASI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.THULASI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/49
(KATTUPUTHUR)
|
2905002000NRG23180920222471404
|
18/09/2022
|
J.BAKYALAKSHMI
|
2905002WL050863
|
J.BAKYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/50
(KATTUPUTHUR)
|
2905002000NRG23180920222471405
|
18/09/2022
|
S.UNNAMALAI
|
2905002WL050863
|
S.UNNAMALAI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.UNNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/518
(KATTUPUTHUR)
|
2905002000NRG23180920222471406
|
18/09/2022
|
SELVI
|
2905002WL050863
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/522
(KATTUPUTHUR)
|
2905002000NRG23180920222471407
|
18/09/2022
|
MANJULA
|
2905002WL050863
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/53
(KATTUPUTHUR)
|
2905002000NRG23180920222471408
|
18/09/2022
|
R.ANJALA I
|
2905002WL050863
|
R.ANJALA I
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.ANJALA I
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/54
(KATTUPUTHUR)
|
2905002000NRG23180920222471409
|
18/09/2022
|
K.MALLIGA
|
2905002WL050863
|
K.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/585
(KATTUPUTHUR)
|
2905002000NRG23180920222471410
|
18/09/2022
|
GOWRI
|
2905002WL050863
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/591
(KATTUPUTHUR)
|
2905002000NRG23180920222471411
|
18/09/2022
|
LAKSHMI
|
2905002WL050863
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/625
(KATTUPUTHUR)
|
2905002000NRG23180920222471412
|
18/09/2022
|
SASIKALA
|
2905002WL050863
|
SASIKALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/7
(KATTUPUTHUR)
|
2905002000NRG23180920222471414
|
18/09/2022
|
J.MUNIYAMMAL
|
2905002WL050863
|
J.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/708
(KATTUPUTHUR)
|
2905002000NRG23180920222471415
|
18/09/2022
|
SHILA
|
2905002WL050863
|
SHILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHILA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/710
(KATTUPUTHUR)
|
2905002000NRG23180920222471416
|
18/09/2022
|
PATHUMA
|
2905002WL050863
|
PATHUMA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
PATHUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39496
|
39496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39496
|
39496
|
|
|
|
|
|
|
|