|
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-05-002-008-002/226
(KATTUPUTHUR)
|
2905002000NRG23160720221690385
|
18/07/2022
|
SARASWATHI
|
2905002WL029999
|
SARASWATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/181
(KATTUPUTHUR)
|
2905002000NRG23160720221690386
|
18/07/2022
|
M.KAMALA
|
2905002WL029999
|
M.KAMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/183
(KATTUPUTHUR)
|
2905002000NRG23160720221690387
|
18/07/2022
|
M.SARITHA
|
2905002WL029999
|
M.SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.SARITHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/184
(KATTUPUTHUR)
|
2905002000NRG23160720221690388
|
18/07/2022
|
GOMATHI
|
2905002WL029999
|
GOMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/185
(KATTUPUTHUR)
|
2905002000NRG23160720221690389
|
18/07/2022
|
LAKSHMI
|
2905002WL029999
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/186
(KATTUPUTHUR)
|
2905002000NRG23160720221690390
|
18/07/2022
|
PUSHPA
|
2905002WL029999
|
PUSHPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/187
(KATTUPUTHUR)
|
2905002000NRG23160720221690391
|
18/07/2022
|
P.SANTHI
|
2905002WL029999
|
P.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/188
(KATTUPUTHUR)
|
2905002000NRG23160720221690392
|
18/07/2022
|
M.ESWARI
|
2905002WL029999
|
M.ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/222
(KATTUPUTHUR)
|
2905002000NRG23160720221690394
|
18/07/2022
|
RAJENDIRAN
|
2905002WL029999
|
RAJENDIRAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/231
(KATTUPUTHUR)
|
2905002000NRG23160720221690395
|
18/07/2022
|
SANTHI
|
2905002WL029999
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/234
(KATTUPUTHUR)
|
2905002000NRG23160720221690396
|
18/07/2022
|
JAYANTHI
|
2905002WL029999
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/240
(KATTUPUTHUR)
|
2905002000NRG23160720221690398
|
18/07/2022
|
S.THILAGAVATHY
|
2905002WL029999
|
S.THILAGAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.THILAGAVATHY
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/243
(KATTUPUTHUR)
|
2905002000NRG23160720221690399
|
18/07/2022
|
A.CHITHRA
|
2905002WL029999
|
A.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/245
(KATTUPUTHUR)
|
2905002000NRG23160720221690400
|
18/07/2022
|
PARVATHI
|
2905002WL029999
|
PARVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/246
(KATTUPUTHUR)
|
2905002000NRG23160720221690401
|
18/07/2022
|
DEVI
|
2905002WL029999
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/269
(KATTUPUTHUR)
|
2905002000NRG23160720221690402
|
18/07/2022
|
D.PACHIYAMMAL
|
2905002WL029999
|
D.PACHIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/271
(KATTUPUTHUR)
|
2905002000NRG23160720221690403
|
18/07/2022
|
SAKUNTHALA
|
2905002WL029999
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/274
(KATTUPUTHUR)
|
2905002000NRG23160720221690404
|
18/07/2022
|
A.DHANALAKSHMI
|
2905002WL029999
|
A.DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/280
(KATTUPUTHUR)
|
2905002000NRG23160720221690405
|
18/07/2022
|
C.SAVITHIRI
|
2905002WL029999
|
C.SAVITHIRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.SAVITHIRI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/286
(KATTUPUTHUR)
|
2905002000NRG23160720221690407
|
18/07/2022
|
S.GEETHA
|
2905002WL029999
|
S.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/344
(KATTUPUTHUR)
|
2905002000NRG23160720221690408
|
18/07/2022
|
S.DURGA
|
2905002WL029999
|
S.DURGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/387
(KATTUPUTHUR)
|
2905002000NRG23160720221690410
|
18/07/2022
|
VEERAAMMAL
|
2905002WL029999
|
VEERAAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/391
(KATTUPUTHUR)
|
2905002000NRG23160720221690411
|
18/07/2022
|
PARVATHI
|
2905002WL029999
|
PARVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/393
(KATTUPUTHUR)
|
2905002000NRG23160720221690412
|
18/07/2022
|
A.Nelavathi
|
2905002WL029999
|
A.Nelavathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/400
(KATTUPUTHUR)
|
2905002000NRG23160720221690413
|
18/07/2022
|
N.SAROJA
|
2905002WL029999
|
N.SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/404
(KATTUPUTHUR)
|
2905002000NRG23160720221690414
|
18/07/2022
|
B.KASTHURI
|
2905002WL029999
|
B.KASTHURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/426
(KATTUPUTHUR)
|
2905002000NRG23160720221690415
|
18/07/2022
|
JAYANTHI
|
2905002WL029999
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/481-A
(KATTUPUTHUR)
|
2905002000NRG23160720221690416
|
18/07/2022
|
MEGHALA
|
2905002WL029999
|
MEGHALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEGHALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/540
(KATTUPUTHUR)
|
2905002000NRG23160720221690417
|
18/07/2022
|
VIJIYA
|
2905002WL029999
|
VIJIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/543
(KATTUPUTHUR)
|
2905002000NRG23160720221690418
|
18/07/2022
|
M.MALLIGA
|
2905002WL029999
|
M.MALLIGA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/544
(KATTUPUTHUR)
|
2905002000NRG23160720221690419
|
18/07/2022
|
M.MAGESHWARI
|
2905002WL029999
|
M.MAGESHWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MAGESHWARI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/557
(KATTUPUTHUR)
|
2905002000NRG23160720221690420
|
18/07/2022
|
M.SHAKILA
|
2905002WL029999
|
M.SHAKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.SHAKILA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/583
(KATTUPUTHUR)
|
2905002000NRG23160720221690421
|
18/07/2022
|
P.Selvi
|
2905002WL029999
|
P.Selvi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/590
(KATTUPUTHUR)
|
2905002000NRG23160720221690422
|
18/07/2022
|
LAKSHMI
|
2905002WL029999
|
LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/61
(KATTUPUTHUR)
|
2905002000NRG23160720221690424
|
18/07/2022
|
M.THANJAMMA
|
2905002WL029999
|
M.THANJAMMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.THANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/619-A
(KATTUPUTHUR)
|
2905002000NRG23160720221690425
|
18/07/2022
|
CHANDRAMMAL
|
2905002WL029999
|
CHANDRAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/62
(KATTUPUTHUR)
|
2905002000NRG23160720221690426
|
18/07/2022
|
SEKAR
|
2905002WL029999
|
SEKAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/620
(KATTUPUTHUR)
|
2905002000NRG23160720221690427
|
18/07/2022
|
V.AMUDHA
|
2905002WL029999
|
V.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/630-A
(KATTUPUTHUR)
|
2905002000NRG23160720221690428
|
18/07/2022
|
AMIRTHAMMAL
|
2905002WL029999
|
AMIRTHAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/632
(KATTUPUTHUR)
|
2905002000NRG23160720221690429
|
18/07/2022
|
P.VIJAYA
|
2905002WL029999
|
P.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/656
(KATTUPUTHUR)
|
2905002000NRG23160720221690430
|
18/07/2022
|
MARGABANTHU
|
2905002WL029999
|
MARGABANTHU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARGABANTHU
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/671
(KATTUPUTHUR)
|
2905002000NRG23160720221690431
|
18/07/2022
|
MOHAN
|
2905002WL029999
|
MOHAN
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/674
(KATTUPUTHUR)
|
2905002000NRG23160720221690432
|
18/07/2022
|
M VALLIYAMMAL
|
2905002WL029999
|
M VALLIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/682
(KATTUPUTHUR)
|
2905002000NRG23160720221690433
|
18/07/2022
|
REKHA
|
2905002WL029999
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
REKHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/698
(KATTUPUTHUR)
|
2905002000NRG23160720221690434
|
18/07/2022
|
VANITHA
|
2905002WL029999
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23160720221690435
|
18/07/2022
|
KANCHANA
|
2905002WL029999
|
KANCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/700-A
(KATTUPUTHUR)
|
2905002000NRG23160720221690436
|
18/07/2022
|
SUJATHA
|
2905002WL029999
|
SUJATHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/701
(KATTUPUTHUR)
|
2905002000NRG23160720221690437
|
18/07/2022
|
GANAKA
|
2905002WL029999
|
GANAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAKA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/702
(KATTUPUTHUR)
|
2905002000NRG23160720221690438
|
18/07/2022
|
JOTHY
|
2905002WL029999
|
JOTHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHY
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/727
(KATTUPUTHUR)
|
2905002000NRG23160720221690439
|
18/07/2022
|
GAJALAKSHMI
|
2905002WL029999
|
GAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/73
(KATTUPUTHUR)
|
2905002000NRG23160720221690440
|
18/07/2022
|
G.KANNAMMAL
|
2905002WL029999
|
G.KANNAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/85
(KATTUPUTHUR)
|
2905002000NRG23160720221690443
|
18/07/2022
|
S.AMSHA
|
2905002WL029999
|
S.AMSHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-009/648
(KATTUPUTHUR)
|
2905002000NRG23160720221690444
|
18/07/2022
|
MUNIYAMMAL
|
2905002WL029999
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44535
|
44535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44535
|
44535
|
|
|
|
|
|
|
|