|
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-05-002-013-001/1485-B
(MUNJURPET)
|
2905002000NRG23121220223419904
|
12/12/2022
|
DEIVANAI
|
2905002WL075533
|
DEIVANAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1643-A
(MUNJURPET)
|
2905002000NRG23121220223419905
|
12/12/2022
|
S.PRIYA
|
2905002WL075533
|
S.PRIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1700-A
(MUNJURPET)
|
2905002000NRG23121220223419906
|
12/12/2022
|
NAVANEETHAM
|
2905002WL075533
|
NAVANEETHAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1931
(MUNJURPET)
|
2905002000NRG23121220223419907
|
12/12/2022
|
R.RENU
|
2905002WL075533
|
R.RENU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.RENU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2084
(MUNJURPET)
|
2905002000NRG23121220223419908
|
12/12/2022
|
J.AMBIKA
|
2905002WL075533
|
J.AMBIKA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
J.AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2153
(MUNJURPET)
|
2905002000NRG23121220223419910
|
12/12/2022
|
V.NIROSHA
|
2905002WL075533
|
V.NIROSHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.NIROSHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2169
(MUNJURPET)
|
2905002000NRG23121220223419911
|
12/12/2022
|
S.SANTHI
|
2905002WL075533
|
S.SANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2192
(MUNJURPET)
|
2905002000NRG23121220223419912
|
12/12/2022
|
BUNESWARI
|
2905002WL075533
|
BUNESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
BUNESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/2268
(MUNJURPET)
|
2905002000NRG23121220223419913
|
12/12/2022
|
SARASWATHI
|
2905002WL075533
|
SARASWATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/2331
(MUNJURPET)
|
2905002000NRG23121220223419914
|
12/12/2022
|
NIRMALA
|
2905002WL075533
|
NIRMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/2438
(MUNJURPET)
|
2905002000NRG23121220223419916
|
12/12/2022
|
C.MECHI
|
2905002WL075533
|
C.MECHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.MECHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-001/2444
(MUNJURPET)
|
2905002000NRG23121220223419918
|
12/12/2022
|
KALAIVANI A
|
2905002WL075533
|
KALAIVANI A
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAIVANI A
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-001/2491
(MUNJURPET)
|
2905002000NRG23121220223419920
|
12/12/2022
|
AMUTHA S
|
2905002WL075533
|
AMUTHA S
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMUTHA S
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-001/2604
(MUNJURPET)
|
2905002000NRG23121220223419921
|
12/12/2022
|
VIJAYA
|
2905002WL075533
|
VIJAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-001/2683
(MUNJURPET)
|
2905002000NRG23121220223419925
|
12/12/2022
|
KANNAKI
|
2905002WL075533
|
KANNAKI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-001/2736
(MUNJURPET)
|
2905002000NRG23121220223419926
|
12/12/2022
|
RADHIGA
|
2905002WL075533
|
RADHIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
RADHIGA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-001/363
(MUNJURPET)
|
2905002000NRG23121220223419931
|
12/12/2022
|
A.VISALAKSHI
|
2905002WL075533
|
A.VISALAKSHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.VISALAKSHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-001/579-A
(MUNJURPET)
|
2905002000NRG23121220223419932
|
12/12/2022
|
C.MANIYAMMAL
|
2905002WL075533
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1150
(MUNJURPET)
|
2905002000NRG23121220223419933
|
12/12/2022
|
YESODHA
|
2905002WL075533
|
YESODHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
YESODHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1173
(MUNJURPET)
|
2905002000NRG23121220223419934
|
12/12/2022
|
SAROJA
|
2905002WL075533
|
SAROJA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1178
(MUNJURPET)
|
2905002000NRG23121220223419935
|
12/12/2022
|
R.VASANTHA
|
2905002WL075533
|
R.VASANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1179
(MUNJURPET)
|
2905002000NRG23121220223419936
|
12/12/2022
|
MUNIYAMMAL
|
2905002WL075533
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1180
(MUNJURPET)
|
2905002000NRG23121220223419937
|
12/12/2022
|
VIMALA
|
2905002WL075533
|
VIMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1198
(MUNJURPET)
|
2905002000NRG23121220223419938
|
12/12/2022
|
CHINNAPONNU
|
2905002WL075533
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1340
(MUNJURPET)
|
2905002000NRG23121220223419940
|
12/12/2022
|
V.SARITHA
|
2905002WL075533
|
V.SARITHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/142-B
(MUNJURPET)
|
2905002000NRG23121220223419941
|
12/12/2022
|
KANNAMMAL
|
2905002WL075533
|
KANNAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1486-A
(MUNJURPET)
|
2905002000NRG23121220223419942
|
12/12/2022
|
A.UMA
|
2905002WL075533
|
A.UMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1640
(MUNJURPET)
|
2905002000NRG23121220223419943
|
12/12/2022
|
RAJESHWARI
|
2905002WL075533
|
RAJESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1672-A
(MUNJURPET)
|
2905002000NRG23121220223419944
|
12/12/2022
|
RANI
|
2905002WL075533
|
RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1726
(MUNJURPET)
|
2905002000NRG23121220223419945
|
12/12/2022
|
NILA
|
2905002WL075533
|
NILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
NILA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1728
(MUNJURPET)
|
2905002000NRG23121220223419946
|
12/12/2022
|
KALAIVANI
|
2905002WL075533
|
KALAIVANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/177-A
(MUNJURPET)
|
2905002000NRG23121220223419947
|
12/12/2022
|
P.DHANAM
|
2905002WL075533
|
P.DHANAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1841
(MUNJURPET)
|
2905002000NRG23121220223419948
|
12/12/2022
|
SELVARANI
|
2905002WL075533
|
SELVARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/1855
(MUNJURPET)
|
2905002000NRG23121220223419949
|
12/12/2022
|
INDIRANI
|
2905002WL075533
|
INDIRANI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254965
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1862
(MUNJURPET)
|
2905002000NRG23121220223419950
|
12/12/2022
|
THANJIAMMAL
|
2905002WL075533
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/236-A
(MUNJURPET)
|
2905002000NRG23121220223419951
|
12/12/2022
|
V.RAJESHWARI
|
2905002WL075533
|
V.RAJESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.RAJESHWARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/238-A
(MUNJURPET)
|
2905002000NRG23121220223419952
|
12/12/2022
|
D.PACHIYAMMAL
|
2905002WL075533
|
D.PACHIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/243-A
(MUNJURPET)
|
2905002000NRG23121220223419953
|
12/12/2022
|
C.POTHUMANI
|
2905002WL075533
|
C.POTHUMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.POTHUMANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/281-A
(MUNJURPET)
|
2905002000NRG23121220223419955
|
12/12/2022
|
D.SAKUNTHALA
|
2905002WL075533
|
D.SAKUNTHALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/297-A
(MUNJURPET)
|
2905002000NRG23121220223419956
|
12/12/2022
|
Pavunammal
|
2905002WL075533
|
Pavunammal
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/34
(MUNJURPET)
|
2905002000NRG23121220223419957
|
12/12/2022
|
A.SENTHAMARAI
|
2905002WL075533
|
A.SENTHAMARAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/601
(MUNJURPET)
|
2905002000NRG23121220223419958
|
12/12/2022
|
R.THEANMOZHI
|
2905002WL075533
|
R.THEANMOZHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.THEANMOZHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/615
(MUNJURPET)
|
2905002000NRG23121220223419959
|
12/12/2022
|
D.POONGAVANAM
|
2905002WL075533
|
D.POONGAVANAM
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
D.POONGAVANAM
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/626
(MUNJURPET)
|
2905002000NRG23121220223419960
|
12/12/2022
|
M.JAYA
|
2905002WL075533
|
M.JAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.JAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/635
(MUNJURPET)
|
2905002000NRG23121220223419961
|
12/12/2022
|
M.JAYA
|
2905002WL075533
|
M.JAYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.JAYA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/651
(MUNJURPET)
|
2905002000NRG23121220223419962
|
12/12/2022
|
SARADHA
|
2905002WL075533
|
SARADHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/757
(MUNJURPET)
|
2905002000NRG23121220223419963
|
12/12/2022
|
L.YASODHA
|
2905002WL075533
|
L.YASODHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
L.YASODHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/763
(MUNJURPET)
|
2905002000NRG23121220223419964
|
12/12/2022
|
A.PAVUNU
|
2905002WL075533
|
A.PAVUNU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.PAVUNU
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-020/2408
(MUNJURPET)
|
2905002000NRG23121220223419965
|
12/12/2022
|
Soniya
|
2905002WL075533
|
Soniya
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254965
|
|
Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54316
|
54316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54316
|
54316
|
|
|
|
|
|
|
|