|
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-05-002-008-004/766
(KATTUPUTHUR)
|
2905002000NRG23270620221434588
|
27/06/2022
|
SULOSHNA
|
2905002WL022416
|
SULOSHNA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOSHNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/572-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434589
|
27/06/2022
|
RUKMANI
|
2905002WL022416
|
RUKMANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/628-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434590
|
27/06/2022
|
M.LOGAMMAL
|
2905002WL022416
|
M.LOGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.LOGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/549
(KATTUPUTHUR)
|
2905002000NRG23270620221434591
|
27/06/2022
|
DHANAMMAL
|
2905002WL022416
|
DHANAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/599-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434592
|
27/06/2022
|
GEETHA
|
2905002WL022416
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/612
(KATTUPUTHUR)
|
2905002000NRG23270620221434593
|
27/06/2022
|
SHEELA
|
2905002WL022416
|
SHEELA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434594
|
27/06/2022
|
GEETHA
|
2905002WL022416
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/624-B
(KATTUPUTHUR)
|
2905002000NRG23270620221434595
|
27/06/2022
|
DEEPA
|
2905002WL022416
|
DEEPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-007/629
(KATTUPUTHUR)
|
2905002000NRG23270620221434596
|
27/06/2022
|
VIJAYAKUMARI
|
2905002WL022416
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-007/635-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434597
|
27/06/2022
|
RUKKU
|
2905002WL022416
|
RUKKU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-007/641
(KATTUPUTHUR)
|
2905002000NRG23270620221434598
|
27/06/2022
|
RAJESHWARI
|
2905002WL022416
|
RAJESHWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-007/642
(KATTUPUTHUR)
|
2905002000NRG23270620221434599
|
27/06/2022
|
ARPUTHAM
|
2905002WL022416
|
ARPUTHAM
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-007/647
(KATTUPUTHUR)
|
2905002000NRG23270620221434600
|
27/06/2022
|
CHINNAPONNU
|
2905002WL022416
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-007/649
(KATTUPUTHUR)
|
2905002000NRG23270620221434601
|
27/06/2022
|
SAROJA
|
2905002WL022416
|
SAROJA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-007/657
(KATTUPUTHUR)
|
2905002000NRG23270620221434602
|
27/06/2022
|
MALLIGA
|
2905002WL022416
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/190
(KATTUPUTHUR)
|
2905002000NRG23270620221434606
|
27/06/2022
|
C.RAJESWARI
|
2905002WL022416
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/191
(KATTUPUTHUR)
|
2905002000NRG23270620221434607
|
27/06/2022
|
S.CHANDIRA
|
2905002WL022416
|
S.CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/217
(KATTUPUTHUR)
|
2905002000NRG23270620221434609
|
27/06/2022
|
SARITHA S
|
2905002WL022416
|
SARITHA S
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA S
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/300
(KATTUPUTHUR)
|
2905002000NRG23270620221434610
|
27/06/2022
|
MANIMAGALAI
|
2905002WL022416
|
MANIMAGALAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/311
(KATTUPUTHUR)
|
2905002000NRG23270620221434611
|
27/06/2022
|
NAVANEETAM
|
2905002WL022416
|
NAVANEETAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVANEETAM
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/328
(KATTUPUTHUR)
|
2905002000NRG23270620221434612
|
27/06/2022
|
V.SATHYA
|
2905002WL022416
|
V.SATHYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.SATHYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/348
(KATTUPUTHUR)
|
2905002000NRG23270620221434613
|
27/06/2022
|
A.GUNAVATHY
|
2905002WL022416
|
A.GUNAVATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.GUNAVATHY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/353
(KATTUPUTHUR)
|
2905002000NRG23270620221434614
|
27/06/2022
|
AMUDHA
|
2905002WL022416
|
AMUDHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/357
(KATTUPUTHUR)
|
2905002000NRG23270620221434615
|
27/06/2022
|
M VENNILA
|
2905002WL022416
|
M VENNILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
M VENNILA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/370
(KATTUPUTHUR)
|
2905002000NRG23270620221434616
|
27/06/2022
|
V.KALPANA
|
2905002WL022416
|
V.KALPANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.KALPANA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/380
(KATTUPUTHUR)
|
2905002000NRG23270620221434617
|
27/06/2022
|
K.RADHA
|
2905002WL022416
|
K.RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23270620221434618
|
27/06/2022
|
K.SULLIAMMAL
|
2905002WL022416
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/402
(KATTUPUTHUR)
|
2905002000NRG23270620221434619
|
27/06/2022
|
P.JAYALAKSHMI
|
2905002WL022416
|
P.JAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23270620221434620
|
27/06/2022
|
L.SELVI
|
2905002WL022416
|
L.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/415
(KATTUPUTHUR)
|
2905002000NRG23270620221434621
|
27/06/2022
|
A.SANTHI
|
2905002WL022416
|
A.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/422
(KATTUPUTHUR)
|
2905002000NRG23270620221434622
|
27/06/2022
|
M.ALAMELU
|
2905002WL022416
|
M.ALAMELU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/428
(KATTUPUTHUR)
|
2905002000NRG23270620221434623
|
27/06/2022
|
K.LAKSHMI
|
2905002WL022416
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/432
(KATTUPUTHUR)
|
2905002000NRG23270620221434624
|
27/06/2022
|
GEETHA
|
2905002WL022416
|
GEETHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/459
(KATTUPUTHUR)
|
2905002000NRG23270620221434625
|
27/06/2022
|
B.GANGAMMAL
|
2905002WL022416
|
B.GANGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
B.GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23270620221434626
|
27/06/2022
|
LAKSHMI
|
2905002WL022416
|
LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/464
(KATTUPUTHUR)
|
2905002000NRG23270620221434627
|
27/06/2022
|
S.THANJI
|
2905002WL022416
|
S.THANJI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.THANJI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/468-A
(KATTUPUTHUR)
|
2905002000NRG23270620221434628
|
27/06/2022
|
NAGAMMAL
|
2905002WL022416
|
NAGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/469
(KATTUPUTHUR)
|
2905002000NRG23270620221434629
|
27/06/2022
|
VANITHA
|
2905002WL022416
|
VANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/472
(KATTUPUTHUR)
|
2905002000NRG23270620221434630
|
27/06/2022
|
GOMATHI
|
2905002WL022416
|
GOMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/475
(KATTUPUTHUR)
|
2905002000NRG23270620221434631
|
27/06/2022
|
VANAROJA
|
2905002WL022416
|
VANAROJA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/506
(KATTUPUTHUR)
|
2905002000NRG23270620221434632
|
27/06/2022
|
LATHA
|
2905002WL022416
|
LATHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/507
(KATTUPUTHUR)
|
2905002000NRG23270620221434633
|
27/06/2022
|
RAJAKUMARI
|
2905002WL022416
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/553
(KATTUPUTHUR)
|
2905002000NRG23270620221434635
|
27/06/2022
|
K.MEENAKSHI
|
2905002WL022416
|
K.MEENAKSHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.MEENAKSHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/60
(KATTUPUTHUR)
|
2905002000NRG23270620221434636
|
27/06/2022
|
DEVAKI
|
2905002WL022416
|
DEVAKI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/604
(KATTUPUTHUR)
|
2905002000NRG23270620221434637
|
27/06/2022
|
S.SANTHI
|
2905002WL022416
|
S.SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/66
(KATTUPUTHUR)
|
2905002000NRG23270620221434638
|
27/06/2022
|
J.BABY
|
2905002WL022416
|
J.BABY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.BABY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/664
(KATTUPUTHUR)
|
2905002000NRG23270620221434639
|
27/06/2022
|
SUMITHERA
|
2905002WL022416
|
SUMITHERA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHERA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/737
(KATTUPUTHUR)
|
2905002000NRG23270620221434640
|
27/06/2022
|
LAKSHMI
|
2905002WL022416
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/738
(KATTUPUTHUR)
|
2905002000NRG23270620221434641
|
27/06/2022
|
usha
|
2905002WL022416
|
usha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
usha
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/739
(KATTUPUTHUR)
|
2905002000NRG23270620221434642
|
27/06/2022
|
KAVITHA
|
2905002WL022416
|
KAVITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/744
(KATTUPUTHUR)
|
2905002000NRG23270620221434643
|
27/06/2022
|
USHARANI
|
2905002WL022416
|
USHARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/749
(KATTUPUTHUR)
|
2905002000NRG23270620221434645
|
27/06/2022
|
PAVITHARA
|
2905002WL022416
|
PAVITHARA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVITHARA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/750
(KATTUPUTHUR)
|
2905002000NRG23270620221434646
|
27/06/2022
|
LALITHA
|
2905002WL022416
|
LALITHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/769
(KATTUPUTHUR)
|
2905002000NRG23270620221434647
|
27/06/2022
|
MANIMAKALAI
|
2905002WL022416
|
MANIMAKALAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMAKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36100
|
36100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36100
|
36100
|
|
|
|
|
|
|
|