|
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-05-002-013-001/2082
(MUNJURPET)
|
2905002000NRG23261020222854299
|
26/10/2022
|
CHANDERA
|
2905002WL060572
|
CHANDERA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDERA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1085
(MUNJURPET)
|
2905002000NRG23261020222854300
|
26/10/2022
|
M.Santhi
|
2905002WL060572
|
M.Santhi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1094-A
(MUNJURPET)
|
2905002000NRG23261020222854301
|
26/10/2022
|
S.SARAVANAN
|
2905002WL060572
|
S.SARAVANAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1237-A
(MUNJURPET)
|
2905002000NRG23261020222854302
|
26/10/2022
|
B.KUMARI
|
2905002WL060572
|
B.KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.KUMARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1252-A
(MUNJURPET)
|
2905002000NRG23261020222854303
|
26/10/2022
|
SUGUNA
|
2905002WL060572
|
SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1270-A
(MUNJURPET)
|
2905002000NRG23261020222854304
|
26/10/2022
|
SRINIVASAN
|
2905002WL060572
|
SRINIVASAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1354-A
(MUNJURPET)
|
2905002000NRG23261020222854305
|
26/10/2022
|
Savithiri
|
2905002WL060572
|
Savithiri
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1386
(MUNJURPET)
|
2905002000NRG23261020222854307
|
26/10/2022
|
MALLIGA
|
2905002WL060572
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/14
(MUNJURPET)
|
2905002000NRG23261020222854308
|
26/10/2022
|
M.VASUMATHI
|
2905002WL060572
|
M.VASUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VASUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1403
(MUNJURPET)
|
2905002000NRG23261020222854309
|
26/10/2022
|
RAJESHKUMAR
|
2905002WL060572
|
RAJESHKUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1423
(MUNJURPET)
|
2905002000NRG23261020222854310
|
26/10/2022
|
KANCHANA
|
2905002WL060572
|
KANCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1442-A
(MUNJURPET)
|
2905002000NRG23261020222854311
|
26/10/2022
|
DURGA DEVI
|
2905002WL060572
|
DURGA DEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA DEVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1445-A
(MUNJURPET)
|
2905002000NRG23261020222854312
|
26/10/2022
|
Chandira
|
2905002WL060572
|
Chandira
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1601-A
(MUNJURPET)
|
2905002000NRG23261020222854313
|
26/10/2022
|
JAYANTHI
|
2905002WL060572
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1632-A
(MUNJURPET)
|
2905002000NRG23261020222854314
|
26/10/2022
|
THILAGAVATHI
|
2905002WL060572
|
THILAGAVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1633
(MUNJURPET)
|
2905002000NRG23261020222854315
|
26/10/2022
|
A.DHAVAMANI
|
2905002WL060572
|
A.DHAVAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.DHAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1654-A
(MUNJURPET)
|
2905002000NRG23261020222854316
|
26/10/2022
|
R.VARTHAMMAL
|
2905002WL060572
|
R.VARTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.VARTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1683
(MUNJURPET)
|
2905002000NRG23261020222854317
|
26/10/2022
|
S.UMA
|
2905002WL060572
|
S.UMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.UMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1734
(MUNJURPET)
|
2905002000NRG23261020222854318
|
26/10/2022
|
MANJULA
|
2905002WL060572
|
MANJULA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1804
(MUNJURPET)
|
2905002000NRG23261020222854319
|
26/10/2022
|
P.SUDARKODI
|
2905002WL060572
|
P.SUDARKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.SUDARKODI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1846
(MUNJURPET)
|
2905002000NRG23261020222854320
|
26/10/2022
|
VIJAYALAKSHMI
|
2905002WL060572
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1955
(MUNJURPET)
|
2905002000NRG23261020222854321
|
26/10/2022
|
REDDIYAMMAL
|
2905002WL060572
|
REDDIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
REDDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2003
(MUNJURPET)
|
2905002000NRG23261020222854322
|
26/10/2022
|
M.SUGUNA
|
2905002WL060572
|
M.SUGUNA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2062
(MUNJURPET)
|
2905002000NRG23261020222854323
|
26/10/2022
|
R.SUMATHI
|
2905002WL060572
|
R.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2079
(MUNJURPET)
|
2905002000NRG23261020222854324
|
26/10/2022
|
R.RANI
|
2905002WL060572
|
R.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2137
(MUNJURPET)
|
2905002000NRG23261020222854325
|
26/10/2022
|
V.LATHA
|
2905002WL060572
|
V.LATHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.LATHA
|
GENERAL POST OFFICE(607245)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2151
(MUNJURPET)
|
2905002000NRG23261020222854326
|
26/10/2022
|
G.KALAIVANI
|
2905002WL060572
|
G.KALAIVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.KALAIVANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2196
(MUNJURPET)
|
2905002000NRG23261020222854327
|
26/10/2022
|
Saritha
|
2905002WL060572
|
Saritha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2221
(MUNJURPET)
|
2905002000NRG23261020222854328
|
26/10/2022
|
SUMATHI
|
2905002WL060572
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/33
(MUNJURPET)
|
2905002000NRG23261020222854336
|
26/10/2022
|
M.VIJAYA
|
2905002WL060572
|
M.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/426
(MUNJURPET)
|
2905002000NRG23261020222854337
|
26/10/2022
|
RANI
|
2905002WL060572
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/483
(MUNJURPET)
|
2905002000NRG23261020222854338
|
26/10/2022
|
P.VACHALA
|
2905002WL060572
|
P.VACHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VACHALA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/495
(MUNJURPET)
|
2905002000NRG23261020222854339
|
26/10/2022
|
CHITRA
|
2905002WL060572
|
CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/550
(MUNJURPET)
|
2905002000NRG23261020222854341
|
26/10/2022
|
S.KANAGA
|
2905002WL060572
|
S.KANAGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KANAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/552
(MUNJURPET)
|
2905002000NRG23261020222854342
|
26/10/2022
|
PUSHPA
|
2905002WL060572
|
PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/553
(MUNJURPET)
|
2905002000NRG23261020222854343
|
26/10/2022
|
S.GEETHA
|
2905002WL060572
|
S.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/556
(MUNJURPET)
|
2905002000NRG23261020222854344
|
26/10/2022
|
N.MANIYAMMAL
|
2905002WL060572
|
N.MANIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/557
(MUNJURPET)
|
2905002000NRG23261020222854345
|
26/10/2022
|
C.MANIYAMMAL
|
2905002WL060572
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23261020222854346
|
26/10/2022
|
J.SELVI
|
2905002WL060572
|
J.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/6
(MUNJURPET)
|
2905002000NRG23261020222854347
|
26/10/2022
|
K.RADHAMMAL
|
2905002WL060572
|
K.RADHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RADHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/66
(MUNJURPET)
|
2905002000NRG23261020222854348
|
26/10/2022
|
P.VIJAYA
|
2905002WL060572
|
P.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/740-A
(MUNJURPET)
|
2905002000NRG23261020222854349
|
26/10/2022
|
S.VIJAYA
|
2905002WL060572
|
S.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/792
(MUNJURPET)
|
2905002000NRG23261020222854350
|
26/10/2022
|
THILAGA
|
2905002WL060572
|
THILAGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/804-A
(MUNJURPET)
|
2905002000NRG23261020222854351
|
26/10/2022
|
RANI
|
2905002WL060572
|
RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/819
(MUNJURPET)
|
2905002000NRG23261020222854352
|
26/10/2022
|
P.JAMUNA
|
2905002WL060572
|
P.JAMUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.JAMUNA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/830
(MUNJURPET)
|
2905002000NRG23261020222854353
|
26/10/2022
|
B.KANTHA
|
2905002WL060572
|
B.KANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/860-A
(MUNJURPET)
|
2905002000NRG23261020222854354
|
26/10/2022
|
M.VASANTHI
|
2905002WL060572
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/861
(MUNJURPET)
|
2905002000NRG23261020222854355
|
26/10/2022
|
JAYANTHI
|
2905002WL060572
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/865
(MUNJURPET)
|
2905002000NRG23261020222854356
|
26/10/2022
|
P.VIJAYA
|
2905002WL060572
|
P.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VIJAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/876
(MUNJURPET)
|
2905002000NRG23261020222854357
|
26/10/2022
|
SARALA
|
2905002WL060572
|
SARALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/877
(MUNJURPET)
|
2905002000NRG23261020222854358
|
26/10/2022
|
JAYANTHI
|
2905002WL060572
|
JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/931-A
(MUNJURPET)
|
2905002000NRG23261020222854359
|
26/10/2022
|
M.JAYALAKSHMI
|
2905002WL060572
|
M.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/959-A
(MUNJURPET)
|
2905002000NRG23261020222854360
|
26/10/2022
|
SANTHI
|
2905002WL060572
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62778
|
62778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62778
|
62778
|
|
|
|
|
|
|
|