|
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-05-002-024-001/420
(THUTHIPET)
|
2905002000NRG23080720221585243
|
09/07/2022
|
BABY
|
2905002WL027028
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23080720221585245
|
09/07/2022
|
MALAR
|
2905002WL027028
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23080720221585246
|
09/07/2022
|
LAKSHMI
|
2905002WL027028
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23080720221585250
|
09/07/2022
|
VENILA
|
2905002WL027028
|
VENILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENILA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-005/38
(THUTHIPET)
|
2905002000NRG23080720221585263
|
09/07/2022
|
M.BANUMATHI
|
2905002WL027028
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23080720221585264
|
09/07/2022
|
ROGINI
|
2905002WL027028
|
ROGINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-005/458
(THUTHIPET)
|
2905002000NRG23080720221585265
|
09/07/2022
|
RANI
|
2905002WL027028
|
RANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-005/626
(THUTHIPET)
|
2905002000NRG23080720221585267
|
09/07/2022
|
ASHADEVI
|
2905002WL027028
|
ASHADEVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASHADEVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23080720221585268
|
09/07/2022
|
S.VASANTHA
|
2905002WL027028
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23080720221585269
|
09/07/2022
|
SUBHATRA
|
2905002WL027028
|
SUBHATRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23080720221585271
|
09/07/2022
|
B.KANNAKI
|
2905002WL027028
|
B.KANNAKI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/118
(THUTHIPET)
|
2905002000NRG23080720221585272
|
09/07/2022
|
THAMARISELVI
|
2905002WL027028
|
THAMARISELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMARISELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/133
(THUTHIPET)
|
2905002000NRG23080720221585273
|
09/07/2022
|
SRIMATHI
|
2905002WL027028
|
SRIMATHI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/136
(THUTHIPET)
|
2905002000NRG23080720221585274
|
09/07/2022
|
LAKSHMI
|
2905002WL027028
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/138
(THUTHIPET)
|
2905002000NRG23080720221585275
|
09/07/2022
|
N.RENUKADEVI
|
2905002WL027028
|
N.RENUKADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.RENUKADEVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/141
(THUTHIPET)
|
2905002000NRG23080720221585276
|
09/07/2022
|
R.RADHIKA
|
2905002WL027028
|
R.RADHIKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.RADHIKA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23080720221585277
|
09/07/2022
|
N.SAIYATHUBANU
|
2905002WL027028
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23080720221585278
|
09/07/2022
|
BABY
|
2905002WL027028
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/163
(THUTHIPET)
|
2905002000NRG23080720221585279
|
09/07/2022
|
M.POOMANI
|
2905002WL027028
|
M.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.POOMANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/175
(THUTHIPET)
|
2905002000NRG23080720221585280
|
09/07/2022
|
BHARATI
|
2905002WL027028
|
BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/181
(THUTHIPET)
|
2905002000NRG23080720221585281
|
09/07/2022
|
PARIMALA
|
2905002WL027028
|
PARIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/182
(THUTHIPET)
|
2905002000NRG23080720221585282
|
09/07/2022
|
P.SASIKALA
|
2905002WL027028
|
P.SASIKALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23080720221585283
|
09/07/2022
|
R.SASIKALA
|
2905002WL027028
|
R.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23080720221585284
|
09/07/2022
|
J.NAVANEETHAM
|
2905002WL027028
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/186
(THUTHIPET)
|
2905002000NRG23080720221585285
|
09/07/2022
|
P.KALYANI
|
2905002WL027028
|
P.KALYANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.KALYANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/194-A
(THUTHIPET)
|
2905002000NRG23080720221585286
|
09/07/2022
|
KANTHAMANI
|
2905002WL027028
|
KANTHAMANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/21
(THUTHIPET)
|
2905002000NRG23080720221585287
|
09/07/2022
|
V.SARALA
|
2905002WL027028
|
V.SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.SARALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23080720221585288
|
09/07/2022
|
N.SULOCHANA
|
2905002WL027028
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/252
(THUTHIPET)
|
2905002000NRG23080720221585289
|
09/07/2022
|
K.SATHYAVANI
|
2905002WL027028
|
K.SATHYAVANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.SATHYAVANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/28
(THUTHIPET)
|
2905002000NRG23080720221585290
|
09/07/2022
|
M.RASATHI
|
2905002WL027028
|
M.RASATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.RASATHI
|
HDFC BANK LTD(607152)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/29
(THUTHIPET)
|
2905002000NRG23080720221585291
|
09/07/2022
|
PADMINI
|
2905002WL027028
|
PADMINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23080720221585292
|
09/07/2022
|
M.SELVI
|
2905002WL027028
|
M.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG23080720221585293
|
09/07/2022
|
S.JAYAPRIYA
|
2905002WL027028
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23080720221585294
|
09/07/2022
|
SUMITHRA
|
2905002WL027028
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/335
(THUTHIPET)
|
2905002000NRG23080720221585295
|
09/07/2022
|
M.RAJESHWARI
|
2905002WL027028
|
M.RAJESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.RAJESHWARI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG23080720221585296
|
09/07/2022
|
NAVANETHAM
|
2905002WL027028
|
NAVANETHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/396
(THUTHIPET)
|
2905002000NRG23080720221585297
|
09/07/2022
|
KUPPULAKSHMI
|
2905002WL027028
|
KUPPULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/397
(THUTHIPET)
|
2905002000NRG23080720221585298
|
09/07/2022
|
K.VALLI
|
2905002WL027028
|
K.VALLI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.VALLI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/442
(THUTHIPET)
|
2905002000NRG23080720221585299
|
09/07/2022
|
J.LAKSHMI
|
2905002WL027028
|
J.LAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/454
(THUTHIPET)
|
2905002000NRG23080720221585300
|
09/07/2022
|
R.VALLI
|
2905002WL027028
|
R.VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23080720221585301
|
09/07/2022
|
SARASWATHI
|
2905002WL027028
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23080720221585302
|
09/07/2022
|
R.BHARATI
|
2905002WL027028
|
R.BHARATI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/709
(THUTHIPET)
|
2905002000NRG23080720221585303
|
09/07/2022
|
AMUTHA
|
2905002WL027028
|
AMUTHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/71
(THUTHIPET)
|
2905002000NRG23080720221585304
|
09/07/2022
|
M.REJINA
|
2905002WL027028
|
M.REJINA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.REJINA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/85
(THUTHIPET)
|
2905002000NRG23080720221585306
|
09/07/2022
|
DAMAYANTHI
|
2905002WL027028
|
DAMAYANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
DAMAYANTHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/86
(THUTHIPET)
|
2905002000NRG23080720221585307
|
09/07/2022
|
K.JAMUNA
|
2905002WL027028
|
K.JAMUNA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50241
|
50241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50241
|
50241
|
|
|
|
|
|
|
|