|
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-05-002-013-013/1095
(MUNJURPET)
|
2905002000NRG23091220223396380
|
12/12/2022
|
THAMIZARASI
|
2905002WL075036
|
THAMIZARASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1122
(MUNJURPET)
|
2905002000NRG23091220223396381
|
12/12/2022
|
T.SANGEETHA
|
2905002WL075036
|
T.SANGEETHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1128
(MUNJURPET)
|
2905002000NRG23091220223396382
|
12/12/2022
|
SAGUNTHALA
|
2905002WL075036
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1158
(MUNJURPET)
|
2905002000NRG23091220223396383
|
12/12/2022
|
AMBIGA
|
2905002WL075036
|
AMBIGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1242
(MUNJURPET)
|
2905002000NRG23091220223396384
|
12/12/2022
|
S.VASANTHA
|
2905002WL075036
|
S.VASANTHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1321-A
(MUNJURPET)
|
2905002000NRG23091220223396386
|
12/12/2022
|
REVATHI
|
2905002WL075036
|
REVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1325-A
(MUNJURPET)
|
2905002000NRG23091220223396387
|
12/12/2022
|
S.SARITHA
|
2905002WL075036
|
S.SARITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.SARITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1413
(MUNJURPET)
|
2905002000NRG23091220223396388
|
12/12/2022
|
J.ARUL
|
2905002WL075036
|
J.ARUL
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254965
|
|
J.ARUL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1482-B
(MUNJURPET)
|
2905002000NRG23091220223396389
|
12/12/2022
|
S.PUSHPA
|
2905002WL075036
|
S.PUSHPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1622-A
(MUNJURPET)
|
2905002000NRG23091220223396390
|
12/12/2022
|
M.AMSHA
|
2905002WL075036
|
M.AMSHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.AMSHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1817
(MUNJURPET)
|
2905002000NRG23091220223396391
|
12/12/2022
|
RENUGAMMAL
|
2905002WL075036
|
RENUGAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
RENUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1820
(MUNJURPET)
|
2905002000NRG23091220223396392
|
12/12/2022
|
SURYAKALA
|
2905002WL075036
|
SURYAKALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/2111
(MUNJURPET)
|
2905002000NRG23091220223396394
|
12/12/2022
|
Anitha
|
2905002WL075036
|
Anitha
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/2138
(MUNJURPET)
|
2905002000NRG23091220223396395
|
12/12/2022
|
RAMANI
|
2905002WL075036
|
RAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/2144
(MUNJURPET)
|
2905002000NRG23091220223396396
|
12/12/2022
|
ABIRAMI
|
2905002WL075036
|
ABIRAMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/2154
(MUNJURPET)
|
2905002000NRG23091220223396397
|
12/12/2022
|
T.LAKSHMI
|
2905002WL075036
|
T.LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/2232
(MUNJURPET)
|
2905002000NRG23091220223396398
|
12/12/2022
|
CHITRAADEVI
|
2905002WL075036
|
CHITRAADEVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHITRAADEVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/2251
(MUNJURPET)
|
2905002000NRG23091220223396399
|
12/12/2022
|
REVATHI
|
2905002WL075036
|
REVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/2339
(MUNJURPET)
|
2905002000NRG23091220223396400
|
12/12/2022
|
RAJESWARI
|
2905002WL075036
|
RAJESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/2345
(MUNJURPET)
|
2905002000NRG23091220223396401
|
12/12/2022
|
THANJIAMMAL
|
2905002WL075036
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2542
(MUNJURPET)
|
2905002000NRG23091220223396405
|
12/12/2022
|
MANJU
|
2905002WL075036
|
MANJU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANJU
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2694
(MUNJURPET)
|
2905002000NRG23091220223396407
|
12/12/2022
|
PREMA
|
2905002WL075036
|
PREMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
PREMA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/365-A
(MUNJURPET)
|
2905002000NRG23091220223396416
|
12/12/2022
|
V.JAYACHITHRA
|
2905002WL075036
|
V.JAYACHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/393-A
(MUNJURPET)
|
2905002000NRG23091220223396417
|
12/12/2022
|
C.VANAJA
|
2905002WL075036
|
C.VANAJA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.VANAJA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/436
(MUNJURPET)
|
2905002000NRG23091220223396418
|
12/12/2022
|
B.POOVIZHI
|
2905002WL075036
|
B.POOVIZHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
B.POOVIZHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/526
(MUNJURPET)
|
2905002000NRG23091220223396419
|
12/12/2022
|
A.MANORMANI
|
2905002WL075036
|
A.MANORMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/527
(MUNJURPET)
|
2905002000NRG23091220223396420
|
12/12/2022
|
D.SELVI
|
2905002WL075036
|
D.SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/529
(MUNJURPET)
|
2905002000NRG23091220223396421
|
12/12/2022
|
R.KALA RANI
|
2905002WL075036
|
R.KALA RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.KALA RANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/532
(MUNJURPET)
|
2905002000NRG23091220223396422
|
12/12/2022
|
G.USHA
|
2905002WL075036
|
G.USHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
G.USHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/533
(MUNJURPET)
|
2905002000NRG23091220223396423
|
12/12/2022
|
R.INDHIRANI
|
2905002WL075036
|
R.INDHIRANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/534
(MUNJURPET)
|
2905002000NRG23091220223396424
|
12/12/2022
|
D.CHITHRA
|
2905002WL075036
|
D.CHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/536
(MUNJURPET)
|
2905002000NRG23091220223396426
|
12/12/2022
|
K.BHAVANI
|
2905002WL075036
|
K.BHAVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.BHAVANI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/537
(MUNJURPET)
|
2905002000NRG23091220223396427
|
12/12/2022
|
B.BHARATHI
|
2905002WL075036
|
B.BHARATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/538
(MUNJURPET)
|
2905002000NRG23091220223396428
|
12/12/2022
|
M.KASTHURI
|
2905002WL075036
|
M.KASTHURI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/542
(MUNJURPET)
|
2905002000NRG23091220223396429
|
12/12/2022
|
M.VASANTHA
|
2905002WL075036
|
M.VASANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/543
(MUNJURPET)
|
2905002000NRG23091220223396430
|
12/12/2022
|
G.CHANDRIKA
|
2905002WL075036
|
G.CHANDRIKA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
G.CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/544-a
(MUNJURPET)
|
2905002000NRG23091220223396431
|
12/12/2022
|
M.SULOCHANA
|
2905002WL075036
|
M.SULOCHANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/549
(MUNJURPET)
|
2905002000NRG23091220223396432
|
12/12/2022
|
V.KANCHANA
|
2905002WL075036
|
V.KANCHANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.KANCHANA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/555
(MUNJURPET)
|
2905002000NRG23091220223396433
|
12/12/2022
|
M.PUSHPA
|
2905002WL075036
|
M.PUSHPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/564
(MUNJURPET)
|
2905002000NRG23091220223396434
|
12/12/2022
|
J.LAKSHMI
|
2905002WL075036
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/68
(MUNJURPET)
|
2905002000NRG23091220223396435
|
12/12/2022
|
Kannagi
|
2905002WL075036
|
Kannagi
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/818
(MUNJURPET)
|
2905002000NRG23091220223396436
|
12/12/2022
|
R.KAMALA
|
2905002WL075036
|
R.KAMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/824-A
(MUNJURPET)
|
2905002000NRG23091220223396437
|
12/12/2022
|
B.TAMILARASI
|
2905002WL075036
|
B.TAMILARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
B.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/841
(MUNJURPET)
|
2905002000NRG23091220223396438
|
12/12/2022
|
A.SANTHI
|
2905002WL075036
|
A.SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/859-A
(MUNJURPET)
|
2905002000NRG23091220223396439
|
12/12/2022
|
CHITHRA
|
2905002WL075036
|
CHITHRA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/862
(MUNJURPET)
|
2905002000NRG23091220223396440
|
12/12/2022
|
K.RANI
|
2905002WL075036
|
K.RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/863
(MUNJURPET)
|
2905002000NRG23091220223396441
|
12/12/2022
|
R.SUDHA
|
2905002WL075036
|
R.SUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.SUDHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/864
(MUNJURPET)
|
2905002000NRG23091220223396442
|
12/12/2022
|
B.SASIKALA
|
2905002WL075036
|
B.SASIKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
B.SASIKALA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/876
(MUNJURPET)
|
2905002000NRG23091220223396443
|
12/12/2022
|
SARALA
|
2905002WL075036
|
SARALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARALA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/903-A
(MUNJURPET)
|
2905002000NRG23091220223396444
|
12/12/2022
|
MUNIYAMA
|
2905002WL075036
|
MUNIYAMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIYAMA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/909
(MUNJURPET)
|
2905002000NRG23091220223396445
|
12/12/2022
|
MALA
|
2905002WL075036
|
MALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/918
(MUNJURPET)
|
2905002000NRG23091220223396446
|
12/12/2022
|
P.VANITHA
|
2905002WL075036
|
P.VANITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.VANITHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/928-A
(MUNJURPET)
|
2905002000NRG23091220223396447
|
12/12/2022
|
P.SHANTHI
|
2905002WL075036
|
P.SHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/946
(MUNJURPET)
|
2905002000NRG23091220223396448
|
12/12/2022
|
PARVATHI
|
2905002WL075036
|
PARVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/995
(MUNJURPET)
|
2905002000NRG23091220223396449
|
12/12/2022
|
K.MAGESHWARI
|
2905002WL075036
|
K.MAGESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58496
|
58496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58496
|
58496
|
|
|
|
|
|
|
|