|
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)
|
2905002000NRG23071120223021339
|
07/11/2022
|
DEIVANAI
|
2905002WL065189
|
DEIVANAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1643-A
(MUNJURPET)
|
2905002000NRG23071120223021340
|
07/11/2022
|
S.PRIYA
|
2905002WL065189
|
S.PRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1700-A
(MUNJURPET)
|
2905002000NRG23071120223021341
|
07/11/2022
|
NAVANEETHAM
|
2905002WL065189
|
NAVANEETHAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/1931
(MUNJURPET)
|
2905002000NRG23071120223021342
|
07/11/2022
|
R.RENU
|
2905002WL065189
|
R.RENU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.RENU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/1957-A
(MUNJURPET)
|
2905002000NRG23071120223021343
|
07/11/2022
|
TAMILARASI
|
2905002WL065189
|
TAMILARASI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2084
(MUNJURPET)
|
2905002000NRG23071120223021344
|
07/11/2022
|
J.AMBIKA
|
2905002WL065189
|
J.AMBIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-001/2153
(MUNJURPET)
|
2905002000NRG23071120223021345
|
07/11/2022
|
V.NIROSHA
|
2905002WL065189
|
V.NIROSHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.NIROSHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-001/2169
(MUNJURPET)
|
2905002000NRG23071120223021346
|
07/11/2022
|
S.SANTHI
|
2905002WL065189
|
S.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-001/363
(MUNJURPET)
|
2905002000NRG23071120223021369
|
07/11/2022
|
A.VISALAKSHI
|
2905002WL065189
|
A.VISALAKSHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.VISALAKSHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-001/570-A
(MUNJURPET)
|
2905002000NRG23071120223021370
|
07/11/2022
|
M.DEVAKI
|
2905002WL065189
|
M.DEVAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-001/579-A
(MUNJURPET)
|
2905002000NRG23071120223021371
|
07/11/2022
|
C.MANIYAMMAL
|
2905002WL065189
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1150
(MUNJURPET)
|
2905002000NRG23071120223021372
|
07/11/2022
|
YESODHA
|
2905002WL065189
|
YESODHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
YESODHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1178
(MUNJURPET)
|
2905002000NRG23071120223021374
|
07/11/2022
|
R.VASANTHA
|
2905002WL065189
|
R.VASANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1179
(MUNJURPET)
|
2905002000NRG23071120223021375
|
07/11/2022
|
MUNIYAMMAL
|
2905002WL065189
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1180
(MUNJURPET)
|
2905002000NRG23071120223021376
|
07/11/2022
|
VIMALA
|
2905002WL065189
|
VIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1198
(MUNJURPET)
|
2905002000NRG23071120223021377
|
07/11/2022
|
CHINNAPONNU
|
2905002WL065189
|
CHINNAPONNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/132-A
(MUNJURPET)
|
2905002000NRG23071120223021378
|
07/11/2022
|
J.Banu
|
2905002WL065189
|
J.Banu
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.Banu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/142-B
(MUNJURPET)
|
2905002000NRG23071120223021379
|
07/11/2022
|
KANNAMMAL
|
2905002WL065189
|
KANNAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1486-A
(MUNJURPET)
|
2905002000NRG23071120223021380
|
07/11/2022
|
A.UMA
|
2905002WL065189
|
A.UMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1653
(MUNJURPET)
|
2905002000NRG23071120223021382
|
07/11/2022
|
SATHYA
|
2905002WL065189
|
SATHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1672-A
(MUNJURPET)
|
2905002000NRG23071120223021383
|
07/11/2022
|
RANI
|
2905002WL065189
|
RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1728
(MUNJURPET)
|
2905002000NRG23071120223021384
|
07/11/2022
|
KALAIVANI
|
2905002WL065189
|
KALAIVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/177-A
(MUNJURPET)
|
2905002000NRG23071120223021385
|
07/11/2022
|
P.DHANAM
|
2905002WL065189
|
P.DHANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1841
(MUNJURPET)
|
2905002000NRG23071120223021386
|
07/11/2022
|
SELVARANI
|
2905002WL065189
|
SELVARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1855
(MUNJURPET)
|
2905002000NRG23071120223021387
|
07/11/2022
|
INDIRANI
|
2905002WL065189
|
INDIRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1862
(MUNJURPET)
|
2905002000NRG23071120223021388
|
07/11/2022
|
THANJIAMMAL
|
2905002WL065189
|
THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/213-A
(MUNJURPET)
|
2905002000NRG23071120223021389
|
07/11/2022
|
R.POONGAVANAM
|
2905002WL065189
|
R.POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.POONGAVANAM
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/236-A
(MUNJURPET)
|
2905002000NRG23071120223021390
|
07/11/2022
|
V.RAJESHWARI
|
2905002WL065189
|
V.RAJESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.RAJESHWARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/238-A
(MUNJURPET)
|
2905002000NRG23071120223021391
|
07/11/2022
|
D.PACHIYAMMAL
|
2905002WL065189
|
D.PACHIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/243-A
(MUNJURPET)
|
2905002000NRG23071120223021392
|
07/11/2022
|
C.POTHUMANI
|
2905002WL065189
|
C.POTHUMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.POTHUMANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/255-A
(MUNJURPET)
|
2905002000NRG23071120223021394
|
07/11/2022
|
K.LAKSHMI
|
2905002WL065189
|
K.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/255-A
(MUNJURPET)
|
2905002000NRG23071120223021393
|
07/11/2022
|
P.THANGAMANI
|
2905002WL065189
|
P.THANGAMANI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/281-A
(MUNJURPET)
|
2905002000NRG23071120223021397
|
07/11/2022
|
D.SAKUNTHALA
|
2905002WL065189
|
D.SAKUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/297-A
(MUNJURPET)
|
2905002000NRG23071120223021398
|
07/11/2022
|
Pavunammal
|
2905002WL065189
|
Pavunammal
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/328-A
(MUNJURPET)
|
2905002000NRG23071120223021399
|
07/11/2022
|
P.DEVIKA
|
2905002WL065189
|
P.DEVIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.DEVIKA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/34
(MUNJURPET)
|
2905002000NRG23071120223021400
|
07/11/2022
|
A.SENTHAMARAI
|
2905002WL065189
|
A.SENTHAMARAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/601
(MUNJURPET)
|
2905002000NRG23071120223021401
|
07/11/2022
|
R.THEANMOZHI
|
2905002WL065189
|
R.THEANMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.THEANMOZHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/61
(MUNJURPET)
|
2905002000NRG23071120223021402
|
07/11/2022
|
S.CHITHRA
|
2905002WL065189
|
S.CHITHRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.CHITHRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/615
(MUNJURPET)
|
2905002000NRG23071120223021403
|
07/11/2022
|
D.POONGAVANAM
|
2905002WL065189
|
D.POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.POONGAVANAM
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/626
(MUNJURPET)
|
2905002000NRG23071120223021404
|
07/11/2022
|
M.JAYA
|
2905002WL065189
|
M.JAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.JAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/635
(MUNJURPET)
|
2905002000NRG23071120223021405
|
07/11/2022
|
M.JAYA
|
2905002WL065189
|
M.JAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.JAYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/651
(MUNJURPET)
|
2905002000NRG23071120223021406
|
07/11/2022
|
SARADHA
|
2905002WL065189
|
SARADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/757
(MUNJURPET)
|
2905002000NRG23071120223021407
|
07/11/2022
|
L.YASODHA
|
2905002WL065189
|
L.YASODHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
L.YASODHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/763
(MUNJURPET)
|
2905002000NRG23071120223021408
|
07/11/2022
|
A.PAVUNU
|
2905002WL065189
|
A.PAVUNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.PAVUNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|