|
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-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23080220234074470
|
08/02/2023
|
DIVYA
|
2905002WL089911
|
DIVYA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23080220234074471
|
08/02/2023
|
RUBALAKSHMI
|
2905002WL089911
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUBALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/603-B
(KATTUPUTHUR)
|
2905002000NRG23080220234074472
|
08/02/2023
|
SATHYA
|
2905002WL089911
|
SATHYA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/660
(KATTUPUTHUR)
|
2905002000NRG23080220234074473
|
08/02/2023
|
SELVI
|
2905002WL089911
|
SELVI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/667
(KATTUPUTHUR)
|
2905002000NRG23080220234074474
|
08/02/2023
|
M.MALARVIZHI
|
2905002WL089911
|
M.MALARVIZHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.MALARVIZHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/668
(KATTUPUTHUR)
|
2905002000NRG23080220234074475
|
08/02/2023
|
G.SELVI
|
2905002WL089911
|
G.SELVI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/676
(KATTUPUTHUR)
|
2905002000NRG23080220234074476
|
08/02/2023
|
Bathmavathi
|
2905002WL089911
|
Bathmavathi
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/101
(KATTUPUTHUR)
|
2905002000NRG23080220234074477
|
08/02/2023
|
D.MAGESWARI
|
2905002WL089911
|
D.MAGESWARI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/102
(KATTUPUTHUR)
|
2905002000NRG23080220234074478
|
08/02/2023
|
G.AMBIKA
|
2905002WL089911
|
G.AMBIKA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/106
(KATTUPUTHUR)
|
2905002000NRG23080220234074479
|
08/02/2023
|
D.PUSHPA
|
2905002WL089911
|
D.PUSHPA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
17/02/2023
|
|
012059428
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/111
(KATTUPUTHUR)
|
2905002000NRG23080220234074480
|
08/02/2023
|
C.SELVARANI
|
2905002WL089911
|
C.SELVARANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.SELVARANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/116
(KATTUPUTHUR)
|
2905002000NRG23080220234074481
|
08/02/2023
|
S.SAROJAMML
|
2905002WL089911
|
S.SAROJAMML
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SAROJAMML
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/122
(KATTUPUTHUR)
|
2905002000NRG23080220234074482
|
08/02/2023
|
C.RAJESWARI
|
2905002WL089911
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/124
(KATTUPUTHUR)
|
2905002000NRG23080220234074483
|
08/02/2023
|
V.SUMATHI
|
2905002WL089911
|
V.SUMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/154
(KATTUPUTHUR)
|
2905002000NRG23080220234074484
|
08/02/2023
|
A.JAYASUDHA
|
2905002WL089911
|
A.JAYASUDHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.JAYASUDHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/161
(KATTUPUTHUR)
|
2905002000NRG23080220234074485
|
08/02/2023
|
MALLIGA
|
2905002WL089911
|
MALLIGA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/164
(KATTUPUTHUR)
|
2905002000NRG23080220234074486
|
08/02/2023
|
C.MALLIGA
|
2905002WL089911
|
C.MALLIGA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
17/02/2023
|
|
012059428
|
|
C.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/177
(KATTUPUTHUR)
|
2905002000NRG23080220234074487
|
08/02/2023
|
SONTHSKUMAR
|
2905002WL089911
|
SONTHSKUMAR
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
SONTHSKUMAR
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/304
(KATTUPUTHUR)
|
2905002000NRG23080220234074488
|
08/02/2023
|
DURGA
|
2905002WL089911
|
DURGA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/335
(KATTUPUTHUR)
|
2905002000NRG23080220234074489
|
08/02/2023
|
D.VALLIAMMAL
|
2905002WL089911
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
17/02/2023
|
|
012059428
|
|
D.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/385
(KATTUPUTHUR)
|
2905002000NRG23080220234074490
|
08/02/2023
|
L.SUDHA
|
2905002WL089911
|
L.SUDHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
L.SUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/405
(KATTUPUTHUR)
|
2905002000NRG23080220234074491
|
08/02/2023
|
G.POONGAVANAM
|
2905002WL089911
|
G.POONGAVANAM
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23080220234074492
|
08/02/2023
|
K.VALARMATHI
|
2905002WL089911
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/466
(KATTUPUTHUR)
|
2905002000NRG23080220234074493
|
08/02/2023
|
KUMARI
|
2905002WL089911
|
KUMARI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/516
(KATTUPUTHUR)
|
2905002000NRG23080220234074494
|
08/02/2023
|
CHANDIRA
|
2905002WL089911
|
CHANDIRA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/537
(KATTUPUTHUR)
|
2905002000NRG23080220234074495
|
08/02/2023
|
S.ANDAL
|
2905002WL089911
|
S.ANDAL
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.ANDAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/58
(KATTUPUTHUR)
|
2905002000NRG23080220234074496
|
08/02/2023
|
K.KAMALA
|
2905002WL089911
|
K.KAMALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.KAMALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/595
(KATTUPUTHUR)
|
2905002000NRG23080220234074497
|
08/02/2023
|
JAYALAKSHMI
|
2905002WL089911
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/706
(KATTUPUTHUR)
|
2905002000NRG23080220234074498
|
08/02/2023
|
SARITHA
|
2905002WL089911
|
SARITHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/713
(KATTUPUTHUR)
|
2905002000NRG23080220234074499
|
08/02/2023
|
AMUTHA
|
2905002WL089911
|
AMUTHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/714
(KATTUPUTHUR)
|
2905002000NRG23080220234074500
|
08/02/2023
|
DEVI
|
2905002WL089911
|
DEVI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/743
(KATTUPUTHUR)
|
2905002000NRG23080220234074501
|
08/02/2023
|
SARANIYA
|
2905002WL089911
|
SARANIYA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/807
(KATTUPUTHUR)
|
2905002000NRG23080220234074502
|
08/02/2023
|
RAJAKUMARI
|
2905002WL089911
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/868
(KATTUPUTHUR)
|
2905002000NRG23080220234074503
|
08/02/2023
|
SHOBANA
|
2905002WL089911
|
SHOBANA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/99
(KATTUPUTHUR)
|
2905002000NRG23080220234074504
|
08/02/2023
|
VIMALA
|
2905002WL089911
|
VIMALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|