|
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-05-002-022-022/10
(SHOLAVARAM)
|
2905002000NRG23020520220096402
|
03/05/2022
|
S.PUSHPA
|
2905002WL002732
|
S.PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/13
(SHOLAVARAM)
|
2905002000NRG23020520220096403
|
03/05/2022
|
P.SARASWATHI
|
2905002WL002732
|
P.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/14
(SHOLAVARAM)
|
2905002000NRG23020520220096404
|
03/05/2022
|
D.SAMUNDEESWARI
|
2905002WL002732
|
D.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/15
(SHOLAVARAM)
|
2905002000NRG23020520220096405
|
03/05/2022
|
A.VIJAYALAKSHMI
|
2905002WL002732
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/17
(SHOLAVARAM)
|
2905002000NRG23020520220096406
|
03/05/2022
|
B.SAITANBEE
|
2905002WL002732
|
B.SAITANBEE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.SAITANBEE
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/18
(SHOLAVARAM)
|
2905002000NRG23020520220096407
|
03/05/2022
|
ABEEBJOHN
|
2905002WL002732
|
ABEEBJOHN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
ABEEBJOHN
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/20
(SHOLAVARAM)
|
2905002000NRG23020520220096408
|
03/05/2022
|
M.KARTHIYAMMAL
|
2905002WL002732
|
M.KARTHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.KARTHIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/21
(SHOLAVARAM)
|
2905002000NRG23020520220096409
|
03/05/2022
|
GNANAVALLI
|
2905002WL002732
|
GNANAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
GNANAVALLI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/22
(SHOLAVARAM)
|
2905002000NRG23020520220096410
|
03/05/2022
|
MALINI
|
2905002WL002732
|
MALINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALINI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/221
(SHOLAVARAM)
|
2905002000NRG23020520220096411
|
03/05/2022
|
G.RANJITHAM
|
2905002WL002732
|
G.RANJITHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.RANJITHAM
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/25
(SHOLAVARAM)
|
2905002000NRG23020520220096412
|
03/05/2022
|
V.MUNIYAMMAL
|
2905002WL002732
|
V.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/27
(SHOLAVARAM)
|
2905002000NRG23020520220096414
|
03/05/2022
|
D.UNNAMALAI
|
2905002WL002732
|
D.UNNAMALAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/284-A
(SHOLAVARAM)
|
2905002000NRG23020520220096415
|
03/05/2022
|
Raseeyabee
|
2905002WL002732
|
Raseeyabee
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
Raseeyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/286
(SHOLAVARAM)
|
2905002000NRG23020520220096416
|
03/05/2022
|
NURBANU
|
2905002WL002732
|
NURBANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
NURBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/31
(SHOLAVARAM)
|
2905002000NRG23020520220096417
|
03/05/2022
|
V.SIVAGAMI
|
2905002WL002732
|
V.SIVAGAMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/36
(SHOLAVARAM)
|
2905002000NRG23020520220096418
|
03/05/2022
|
S.SANTHI
|
2905002WL002732
|
S.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/394
(SHOLAVARAM)
|
2905002000NRG23020520220096419
|
03/05/2022
|
M.MEGALA
|
2905002WL002732
|
M.MEGALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.MEGALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/395
(SHOLAVARAM)
|
2905002000NRG23020520220096420
|
03/05/2022
|
S.SANTHI
|
2905002WL002732
|
S.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/41
(SHOLAVARAM)
|
2905002000NRG23020520220096421
|
03/05/2022
|
E.KALAISELVI
|
2905002WL002732
|
E.KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.KALAISELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/488
(SHOLAVARAM)
|
2905002000NRG23020520220096422
|
03/05/2022
|
S.SELVI
|
2905002WL002732
|
S.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/507
(SHOLAVARAM)
|
2905002000NRG23020520220096423
|
03/05/2022
|
M.POONKODI
|
2905002WL002732
|
M.POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.POONKODI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/51
(SHOLAVARAM)
|
2905002000NRG23020520220096424
|
03/05/2022
|
P.PADMAVATHY
|
2905002WL002732
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/516
(SHOLAVARAM)
|
2905002000NRG23020520220096425
|
03/05/2022
|
D.PUSHPA
|
2905002WL002732
|
D.PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/552
(SHOLAVARAM)
|
2905002000NRG23020520220096427
|
03/05/2022
|
A.JEEVA
|
2905002WL002732
|
A.JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.JEEVA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/56
(SHOLAVARAM)
|
2905002000NRG23020520220096428
|
03/05/2022
|
C.RAAJESWARI
|
2905002WL002732
|
C.RAAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.RAAJESWARI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/580
(SHOLAVARAM)
|
2905002000NRG23020520220096429
|
03/05/2022
|
K.Mani
|
2905002WL002732
|
K.Mani
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.Mani
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/582-B
(SHOLAVARAM)
|
2905002000NRG23020520220096430
|
03/05/2022
|
S.Meena
|
2905002WL002732
|
S.Meena
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/667
(SHOLAVARAM)
|
2905002000NRG23020520220096432
|
03/05/2022
|
B.BHARATHI
|
2905002WL002732
|
B.BHARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/68
(SHOLAVARAM)
|
2905002000NRG23020520220096433
|
03/05/2022
|
P.SUMATHI
|
2905002WL002732
|
P.SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/699
(SHOLAVARAM)
|
2905002000NRG23020520220096434
|
03/05/2022
|
S.LAKSHMI
|
2905002WL002732
|
S.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23020520220096436
|
03/05/2022
|
D.NATARAJAN
|
2905002WL002732
|
D.NATARAJAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.NATARAJAN
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23020520220096437
|
03/05/2022
|
N.MALLIGA
|
2905002WL002732
|
N.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/74
(SHOLAVARAM)
|
2905002000NRG23020520220096438
|
03/05/2022
|
P.HEMAVATHI
|
2905002WL002732
|
P.HEMAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.HEMAVATHI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/744
(SHOLAVARAM)
|
2905002000NRG23020520220096439
|
03/05/2022
|
SUDHA
|
2905002WL002732
|
SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/748
(SHOLAVARAM)
|
2905002000NRG23020520220096440
|
03/05/2022
|
VIJAYALAKSHMI
|
2905002WL002732
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/78
(SHOLAVARAM)
|
2905002000NRG23020520220096441
|
03/05/2022
|
K.MALAR
|
2905002WL002732
|
K.MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.MALAR
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/79
(SHOLAVARAM)
|
2905002000NRG23020520220096442
|
03/05/2022
|
G.VALLIAMMAL
|
2905002WL002732
|
G.VALLIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23020520220096444
|
03/05/2022
|
K.SARASWATHI
|
2905002WL002732
|
K.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23020520220096443
|
03/05/2022
|
S.KUMAR
|
2905002WL002732
|
S.KUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.KUMAR
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/82
(SHOLAVARAM)
|
2905002000NRG23020520220096446
|
03/05/2022
|
M.VARALAKSHMI
|
2905002WL002732
|
M.VARALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/83
(SHOLAVARAM)
|
2905002000NRG23020520220096447
|
03/05/2022
|
D.SELVI
|
2905002WL002732
|
D.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/84
(SHOLAVARAM)
|
2905002000NRG23020520220096449
|
03/05/2022
|
SATHISHKUMAR
|
2905002WL002732
|
SATHISHKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHISHKUMAR
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/87
(SHOLAVARAM)
|
2905002000NRG23020520220096454
|
03/05/2022
|
E.SANTHI
|
2905002WL002732
|
E.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.SANTHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/96
(SHOLAVARAM)
|
2905002000NRG23020520220096455
|
03/05/2022
|
PARAMESWARI
|
2905002WL002732
|
PARAMESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-024/746
(SHOLAVARAM)
|
2905002000NRG23020520220096456
|
03/05/2022
|
NADASEAN
|
2905002WL002732
|
NADASEAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427555
|
|
NADASEAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49376
|
49376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49376
|
49376
|
|
|
|
|
|
|
|