|
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-05-002-013-013/1005
(MUNJURPET)
|
2905002000NRG23241220223583163
|
26/12/2022
|
LAKSHMI
|
2905002WL079407
|
LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1109
(MUNJURPET)
|
2905002000NRG23241220223583164
|
26/12/2022
|
PODHUMANI
|
2905002WL079407
|
PODHUMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PODHUMANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1200
(MUNJURPET)
|
2905002000NRG23241220223583165
|
26/12/2022
|
RENUKA
|
2905002WL079407
|
RENUKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1251
(MUNJURPET)
|
2905002000NRG23241220223583166
|
26/12/2022
|
RANI
|
2905002WL079407
|
RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1259
(MUNJURPET)
|
2905002000NRG23241220223583167
|
26/12/2022
|
M.ALAMELU
|
2905002WL079407
|
M.ALAMELU
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1355-A
(MUNJURPET)
|
2905002000NRG23241220223583168
|
26/12/2022
|
S.MALAR
|
2905002WL079407
|
S.MALAR
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1399-A
(MUNJURPET)
|
2905002000NRG23241220223583169
|
26/12/2022
|
MANIYAMMAL
|
2905002WL079407
|
MANIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1403
(MUNJURPET)
|
2905002000NRG23241220223583170
|
26/12/2022
|
RAJESHKUMAR
|
2905002WL079407
|
RAJESHKUMAR
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1448
(MUNJURPET)
|
2905002000NRG23241220223583171
|
26/12/2022
|
AMUDHA
|
2905002WL079407
|
AMUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1617
(MUNJURPET)
|
2905002000NRG23241220223583172
|
26/12/2022
|
S.RAMANI
|
2905002WL079407
|
S.RAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1647-A
(MUNJURPET)
|
2905002000NRG23241220223583173
|
26/12/2022
|
LAKSHMI
|
2905002WL079407
|
LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23241220223583174
|
26/12/2022
|
S.SENTHAMARAI
|
2905002WL079407
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1734
(MUNJURPET)
|
2905002000NRG23241220223583175
|
26/12/2022
|
MANJULA
|
2905002WL079407
|
MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1817
(MUNJURPET)
|
2905002000NRG23241220223583176
|
26/12/2022
|
RENUGAMMAL
|
2905002WL079407
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1821-A
(MUNJURPET)
|
2905002000NRG23241220223583177
|
26/12/2022
|
R.TAMILSELVI
|
2905002WL079407
|
R.TAMILSELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2028
(MUNJURPET)
|
2905002000NRG23241220223583178
|
26/12/2022
|
S.ELLAMMAL
|
2905002WL079407
|
S.ELLAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2258
(MUNJURPET)
|
2905002000NRG23241220223583179
|
26/12/2022
|
THILAKA
|
2905002WL079407
|
THILAKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2345
(MUNJURPET)
|
2905002000NRG23241220223583180
|
26/12/2022
|
THANJIAMMAL
|
2905002WL079407
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2349
(MUNJURPET)
|
2905002000NRG23241220223583181
|
26/12/2022
|
KAVITHA
|
2905002WL079407
|
KAVITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2363
(MUNJURPET)
|
2905002000NRG23241220223583182
|
26/12/2022
|
VIJAYALAKSHMI
|
2905002WL079407
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2378
(MUNJURPET)
|
2905002000NRG23241220223583183
|
26/12/2022
|
PUSHPAVATHI
|
2905002WL079407
|
PUSHPAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2381
(MUNJURPET)
|
2905002000NRG23241220223583184
|
26/12/2022
|
VARALAKSHMI
|
2905002WL079407
|
VARALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2385
(MUNJURPET)
|
2905002000NRG23241220223583185
|
26/12/2022
|
SURYAKUMARI
|
2905002WL079407
|
SURYAKUMARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURYAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2464
(MUNJURPET)
|
2905002000NRG23241220223583186
|
26/12/2022
|
R KOKILA
|
2905002WL079407
|
R KOKILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
R KOKILA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2540
(MUNJURPET)
|
2905002000NRG23241220223583187
|
26/12/2022
|
VALLI
|
2905002WL079407
|
VALLI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2710
(MUNJURPET)
|
2905002000NRG23241220223583188
|
26/12/2022
|
SANTHI
|
2905002WL079407
|
SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2715
(MUNJURPET)
|
2905002000NRG23241220223583190
|
26/12/2022
|
MEENATCHI
|
2905002WL079407
|
MEENATCHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2765
(MUNJURPET)
|
2905002000NRG23241220223583192
|
26/12/2022
|
POONKOTHAI
|
2905002WL079407
|
POONKOTHAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONKOTHAI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2766
(MUNJURPET)
|
2905002000NRG23241220223583193
|
26/12/2022
|
KARPAGAM
|
2905002WL079407
|
KARPAGAM
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2768
(MUNJURPET)
|
2905002000NRG23241220223583194
|
26/12/2022
|
MANIMEGALAI
|
2905002WL079407
|
MANIMEGALAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2773
(MUNJURPET)
|
2905002000NRG23241220223583197
|
26/12/2022
|
KANIMOZHI
|
2905002WL079407
|
KANIMOZHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/40
(MUNJURPET)
|
2905002000NRG23241220223583198
|
26/12/2022
|
P.KANTHA
|
2905002WL079407
|
P.KANTHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/562
(MUNJURPET)
|
2905002000NRG23241220223583199
|
26/12/2022
|
PALANI
|
2905002WL079407
|
PALANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/565
(MUNJURPET)
|
2905002000NRG23241220223583200
|
26/12/2022
|
L.RATHINAM
|
2905002WL079407
|
L.RATHINAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.RATHINAM
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/7
(MUNJURPET)
|
2905002000NRG23241220223583201
|
26/12/2022
|
Sinivasan
|
2905002WL079407
|
Sinivasan
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sinivasan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/726-A
(MUNJURPET)
|
2905002000NRG23241220223583202
|
26/12/2022
|
NIRMALA
|
2905002WL079407
|
NIRMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/772-A
(MUNJURPET)
|
2905002000NRG23241220223583203
|
26/12/2022
|
B.RANI
|
2905002WL079407
|
B.RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.RANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/774-A
(MUNJURPET)
|
2905002000NRG23241220223583204
|
26/12/2022
|
V.LAKSHMI
|
2905002WL079407
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/775-A
(MUNJURPET)
|
2905002000NRG23241220223583205
|
26/12/2022
|
A.CHANDIRA
|
2905002WL079407
|
A.CHANDIRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23241220223583206
|
26/12/2022
|
P.CHITHRA
|
2905002WL079407
|
P.CHITHRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/783-A
(MUNJURPET)
|
2905002000NRG23241220223583208
|
26/12/2022
|
V.THILAGAVATHI
|
2905002WL079407
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.THILAGAVATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/832
(MUNJURPET)
|
2905002000NRG23241220223583209
|
26/12/2022
|
RADHA
|
2905002WL079407
|
RADHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/834-A
(MUNJURPET)
|
2905002000NRG23241220223583210
|
26/12/2022
|
VIJAYA
|
2905002WL079407
|
VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/843
(MUNJURPET)
|
2905002000NRG23241220223583211
|
26/12/2022
|
S.MANNAMMAL
|
2905002WL079407
|
S.MANNAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/885
(MUNJURPET)
|
2905002000NRG23241220223583212
|
26/12/2022
|
SARASWATHI
|
2905002WL079407
|
SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/904
(MUNJURPET)
|
2905002000NRG23241220223583213
|
26/12/2022
|
A.AMSHA
|
2905002WL079407
|
A.AMSHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.AMSHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/912-A
(MUNJURPET)
|
2905002000NRG23241220223583214
|
26/12/2022
|
PRABHAVATHI
|
2905002WL079407
|
PRABHAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRABHAVATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/913
(MUNJURPET)
|
2905002000NRG23241220223583215
|
26/12/2022
|
N.GUNAVATHI
|
2905002WL079407
|
N.GUNAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/917
(MUNJURPET)
|
2905002000NRG23241220223583216
|
26/12/2022
|
S.MAGESWARI
|
2905002WL079407
|
S.MAGESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MAGESWARI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/923
(MUNJURPET)
|
2905002000NRG23241220223583217
|
26/12/2022
|
R.RAJESHWARI
|
2905002WL079407
|
R.RAJESHWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.RAJESHWARI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/939-A
(MUNJURPET)
|
2905002000NRG23241220223583218
|
26/12/2022
|
RANI
|
2905002WL079407
|
RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49419
|
49419
|
|
|
|
|
|
|
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/2718
(MUNJURPET)
|
2905002000NRG23241220223583191
|
26/12/2022
|
SHOBA
|
2905002WL079407
|
SHOBA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHOBA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50369
|
50369
|
|
|
|
|
|
|
|