|
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-05-002-013-013/1085
(MUNJURPET)
|
2905002000NRG23261120223228078
|
26/11/2022
|
M.Santhi
|
2905002WL071074
|
M.Santhi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1109
(MUNJURPET)
|
2905002000NRG23261120223228079
|
26/11/2022
|
PODHUMANI
|
2905002WL071074
|
PODHUMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
PODHUMANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1200
(MUNJURPET)
|
2905002000NRG23261120223228080
|
26/11/2022
|
RENUKA
|
2905002WL071074
|
RENUKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23261120223228081
|
26/11/2022
|
S.SARALA
|
2905002WL071074
|
S.SARALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/13-A
(MUNJURPET)
|
2905002000NRG23261120223228082
|
26/11/2022
|
RAJINI
|
2905002WL071074
|
RAJINI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJINI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1386
(MUNJURPET)
|
2905002000NRG23261120223228083
|
26/11/2022
|
MALLIGA
|
2905002WL071074
|
MALLIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1403
(MUNJURPET)
|
2905002000NRG23261120223228084
|
26/11/2022
|
RAJESHKUMAR
|
2905002WL071074
|
RAJESHKUMAR
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1448
(MUNJURPET)
|
2905002000NRG23261120223228086
|
26/11/2022
|
AMUDHA
|
2905002WL071074
|
AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23261120223228087
|
26/11/2022
|
J.Ramani
|
2905002WL071074
|
J.Ramani
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1647-A
(MUNJURPET)
|
2905002000NRG23261120223228088
|
26/11/2022
|
LAKSHMI
|
2905002WL071074
|
LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1703
(MUNJURPET)
|
2905002000NRG23261120223228089
|
26/11/2022
|
M.Padmavathi
|
2905002WL071074
|
M.Padmavathi
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23261120223228090
|
26/11/2022
|
S.SENTHAMARAI
|
2905002WL071074
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1817
(MUNJURPET)
|
2905002000NRG23261120223228091
|
26/11/2022
|
RENUGAMMAL
|
2905002WL071074
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RENUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1820
(MUNJURPET)
|
2905002000NRG23261120223228092
|
26/11/2022
|
SURYAKALA
|
2905002WL071074
|
SURYAKALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2028
(MUNJURPET)
|
2905002000NRG23261120223228093
|
26/11/2022
|
S.ELLAMMAL
|
2905002WL071074
|
S.ELLAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2062
(MUNJURPET)
|
2905002000NRG23261120223228094
|
26/11/2022
|
R.SUMATHI
|
2905002WL071074
|
R.SUMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2079
(MUNJURPET)
|
2905002000NRG23261120223228095
|
26/11/2022
|
R.RANI
|
2905002WL071074
|
R.RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2095
(MUNJURPET)
|
2905002000NRG23261120223228096
|
26/11/2022
|
V.ESWARI
|
2905002WL071074
|
V.ESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.ESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2137
(MUNJURPET)
|
2905002000NRG23261120223228097
|
26/11/2022
|
V.LATHA
|
2905002WL071074
|
V.LATHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.LATHA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2237
(MUNJURPET)
|
2905002000NRG23261120223228098
|
26/11/2022
|
SANGETHA
|
2905002WL071074
|
SANGETHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/33
(MUNJURPET)
|
2905002000NRG23261120223228109
|
26/11/2022
|
M.VIJAYA
|
2905002WL071074
|
M.VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/478
(MUNJURPET)
|
2905002000NRG23261120223228110
|
26/11/2022
|
S.MANGA
|
2905002WL071074
|
S.MANGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.MANGA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/550
(MUNJURPET)
|
2905002000NRG23261120223228111
|
26/11/2022
|
S.KANAGA
|
2905002WL071074
|
S.KANAGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.KANAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/552
(MUNJURPET)
|
2905002000NRG23261120223228112
|
26/11/2022
|
PUSHPA
|
2905002WL071074
|
PUSHPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/553
(MUNJURPET)
|
2905002000NRG23261120223228113
|
26/11/2022
|
S.GEETHA
|
2905002WL071074
|
S.GEETHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/7
(MUNJURPET)
|
2905002000NRG23261120223228115
|
26/11/2022
|
Sinivasan
|
2905002WL071074
|
Sinivasan
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sinivasan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/792
(MUNJURPET)
|
2905002000NRG23261120223228116
|
26/11/2022
|
THILAGA
|
2905002WL071074
|
THILAGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
THILAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/804-A
(MUNJURPET)
|
2905002000NRG23261120223228117
|
26/11/2022
|
RANI
|
2905002WL071074
|
RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/830
(MUNJURPET)
|
2905002000NRG23261120223228118
|
26/11/2022
|
B.KANTHA
|
2905002WL071074
|
B.KANTHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/831
(MUNJURPET)
|
2905002000NRG23261120223228119
|
26/11/2022
|
R.UMAMAGESHWARI
|
2905002WL071074
|
R.UMAMAGESHWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.UMAMAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/853
(MUNJURPET)
|
2905002000NRG23261120223228120
|
26/11/2022
|
C.MANJULA
|
2905002WL071074
|
C.MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
C.MANJULA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/861
(MUNJURPET)
|
2905002000NRG23261120223228121
|
26/11/2022
|
JAYANTHI
|
2905002WL071074
|
JAYANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/864
(MUNJURPET)
|
2905002000NRG23261120223228122
|
26/11/2022
|
B.SASIKALA
|
2905002WL071074
|
B.SASIKALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
B.SASIKALA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/865
(MUNJURPET)
|
2905002000NRG23261120223228123
|
26/11/2022
|
P.VIJAYA
|
2905002WL071074
|
P.VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.VIJAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/877
(MUNJURPET)
|
2905002000NRG23261120223228124
|
26/11/2022
|
JAYANTHI
|
2905002WL071074
|
JAYANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/885
(MUNJURPET)
|
2905002000NRG23261120223228125
|
26/11/2022
|
SARASWATHI
|
2905002WL071074
|
SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/901
(MUNJURPET)
|
2905002000NRG23261120223228127
|
26/11/2022
|
K.RANI
|
2905002WL071074
|
K.RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/904
(MUNJURPET)
|
2905002000NRG23261120223228128
|
26/11/2022
|
A.AMSHA
|
2905002WL071074
|
A.AMSHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.AMSHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/917
(MUNJURPET)
|
2905002000NRG23261120223228129
|
26/11/2022
|
S.MAGESWARI
|
2905002WL071074
|
S.MAGESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.MAGESWARI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/923
(MUNJURPET)
|
2905002000NRG23261120223228130
|
26/11/2022
|
R.RAJESHWARI
|
2905002WL071074
|
R.RAJESHWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
R.RAJESHWARI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/924
(MUNJURPET)
|
2905002000NRG23261120223228131
|
26/11/2022
|
VASUTHAVAN
|
2905002WL071074
|
VASUTHAVAN
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASUTHAVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/930-A
(MUNJURPET)
|
2905002000NRG23261120223228132
|
26/11/2022
|
THLAKAVTHI
|
2905002WL071074
|
THLAKAVTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
THLAKAVTHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/960-A
(MUNJURPET)
|
2905002000NRG23261120223228133
|
26/11/2022
|
S.THANGAMANI
|
2905002WL071074
|
S.THANGAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.THANGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40628
|
40628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40628
|
40628
|
|
|
|
|
|
|
|