|
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-05-002-013-006/1129
(MUNJURPET)
|
2905002000NRG23160920222447544
|
17/09/2022
|
P.AMULU
|
2905002WL050224
|
P.AMULU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.AMULU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/15-A
(MUNJURPET)
|
2905002000NRG23160920222447545
|
17/09/2022
|
PRIYA
|
2905002WL050224
|
PRIYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2013
(MUNJURPET)
|
2905002000NRG23160920222447546
|
17/09/2022
|
K.RAJI
|
2905002WL050224
|
K.RAJI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.RAJI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/2260
(MUNJURPET)
|
2905002000NRG23160920222447548
|
17/09/2022
|
NIRMALA
|
2905002WL050224
|
NIRMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/432
(MUNJURPET)
|
2905002000NRG23160920222447554
|
17/09/2022
|
ANJALA
|
2905002WL050224
|
ANJALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/488-A
(MUNJURPET)
|
2905002000NRG23160920222447555
|
17/09/2022
|
LAKSHMI
|
2905002WL050224
|
LAKSHMI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/717
(MUNJURPET)
|
2905002000NRG23160920222447556
|
17/09/2022
|
P.SUMATHI
|
2905002WL050224
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.SUMATHI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-006/782
(MUNJURPET)
|
2905002000NRG23160920222447557
|
17/09/2022
|
M.MALLIGA
|
2905002WL050224
|
M.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-006/794
(MUNJURPET)
|
2905002000NRG23160920222447558
|
17/09/2022
|
A.AMULU
|
2905002WL050224
|
A.AMULU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.AMULU
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1165-A
(MUNJURPET)
|
2905002000NRG23160920222447560
|
17/09/2022
|
MALAR
|
2905002WL050224
|
MALAR
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1165-A
(MUNJURPET)
|
2905002000NRG23160920222447559
|
17/09/2022
|
RAMAN
|
2905002WL050224
|
RAMAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1209
(MUNJURPET)
|
2905002000NRG23160920222447561
|
17/09/2022
|
V.THENMOZHI
|
2905002WL050224
|
V.THENMOZHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1418
(MUNJURPET)
|
2905002000NRG23160920222447562
|
17/09/2022
|
KRISHNAVEANI
|
2905002WL050224
|
KRISHNAVEANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/433
(MUNJURPET)
|
2905002000NRG23160920222447565
|
17/09/2022
|
S.ELLAMMAL
|
2905002WL050224
|
S.ELLAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.ELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/437
(MUNJURPET)
|
2905002000NRG23160920222447566
|
17/09/2022
|
P.ANJALI
|
2905002WL050224
|
P.ANJALI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.ANJALI
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/441
(MUNJURPET)
|
2905002000NRG23160920222447567
|
17/09/2022
|
S.AMUDHA
|
2905002WL050224
|
S.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.AMUDHA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/443
(MUNJURPET)
|
2905002000NRG23160920222447568
|
17/09/2022
|
E.MEGALA
|
2905002WL050224
|
E.MEGALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
E.MEGALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/450
(MUNJURPET)
|
2905002000NRG23160920222447569
|
17/09/2022
|
S.DEVAKI
|
2905002WL050224
|
S.DEVAKI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/456
(MUNJURPET)
|
2905002000NRG23160920222447570
|
17/09/2022
|
N.PADMAVATHI
|
2905002WL050224
|
N.PADMAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.PADMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/457
(MUNJURPET)
|
2905002000NRG23160920222447571
|
17/09/2022
|
C.CHANDIRA
|
2905002WL050224
|
C.CHANDIRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
C.CHANDIRA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/46
(MUNJURPET)
|
2905002000NRG23160920222447573
|
17/09/2022
|
N.VENNDA
|
2905002WL050224
|
N.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.VENNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/464
(MUNJURPET)
|
2905002000NRG23160920222447574
|
17/09/2022
|
M.PADMA
|
2905002WL050224
|
M.PADMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.PADMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/468-A
(MUNJURPET)
|
2905002000NRG23160920222447575
|
17/09/2022
|
R.VALLIYAMMA
|
2905002WL050224
|
R.VALLIYAMMA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/48
(MUNJURPET)
|
2905002000NRG23160920222447576
|
17/09/2022
|
RENUKA
|
2905002WL050224
|
RENUKA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/481
(MUNJURPET)
|
2905002000NRG23160920222447577
|
17/09/2022
|
R.CINNAPONNU
|
2905002WL050224
|
R.CINNAPONNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.CINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/493
(MUNJURPET)
|
2905002000NRG23160920222447578
|
17/09/2022
|
VAIDEGI
|
2905002WL050224
|
VAIDEGI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VAIDEGI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/502
(MUNJURPET)
|
2905002000NRG23160920222447579
|
17/09/2022
|
P.BANU
|
2905002WL050224
|
P.BANU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.BANU
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/551
(MUNJURPET)
|
2905002000NRG23160920222447580
|
17/09/2022
|
S.ANUSUYA
|
2905002WL050224
|
S.ANUSUYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/606-A
(MUNJURPET)
|
2905002000NRG23160920222447581
|
17/09/2022
|
S.SASIKALA
|
2905002WL050224
|
S.SASIKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/764-A
(MUNJURPET)
|
2905002000NRG23160920222447582
|
17/09/2022
|
KANTHA
|
2905002WL050224
|
KANTHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/791-A
(MUNJURPET)
|
2905002000NRG23160920222447583
|
17/09/2022
|
G.MAHALAKSHMI
|
2905002WL050224
|
G.MAHALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/797
(MUNJURPET)
|
2905002000NRG23160920222447584
|
17/09/2022
|
P.NAGARAJ
|
2905002WL050224
|
P.NAGARAJ
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.NAGARAJ
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/809
(MUNJURPET)
|
2905002000NRG23160920222447585
|
17/09/2022
|
S.KANTHA
|
2905002WL050224
|
S.KANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.KANTHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/815
(MUNJURPET)
|
2905002000NRG23160920222447586
|
17/09/2022
|
V.AMBIGA
|
2905002WL050224
|
V.AMBIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/866
(MUNJURPET)
|
2905002000NRG23160920222447587
|
17/09/2022
|
S.Kalaivani
|
2905002WL050224
|
S.Kalaivani
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Kalaivani
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/881
(MUNJURPET)
|
2905002000NRG23160920222447588
|
17/09/2022
|
MAHALAKSHMI
|
2905002WL050224
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/932
(MUNJURPET)
|
2905002000NRG23160920222447589
|
17/09/2022
|
GOWRI
|
2905002WL050224
|
GOWRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/932
(MUNJURPET)
|
2905002000NRG23160920222447590
|
17/09/2022
|
KUMARI
|
2905002WL050224
|
KUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-021/1968
(MUNJURPET)
|
2905002000NRG23160920222447591
|
17/09/2022
|
PARAMESWARI
|
2905002WL050224
|
PARAMESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARAMESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-021/1977
(MUNJURPET)
|
2905002000NRG23160920222447592
|
17/09/2022
|
J.LAKSHMI
|
2905002WL050224
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-021/2217
(MUNJURPET)
|
2905002000NRG23160920222447593
|
17/09/2022
|
KALAPANA
|
2905002WL050224
|
KALAPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALAPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|