|
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
|
KADAMBATHUR
|
TN-02-012-042-001/551-A
(Voyalur)
|
2902012000NRG23160520220288379
|
17/05/2022
|
Kasthuri
|
2902012WL007963
|
Kasthuri
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/582-A
(Voyalur)
|
2902012000NRG23160520220288380
|
17/05/2022
|
Lakshmi
|
2902012WL007963
|
Lakshmi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/583-A
(Voyalur)
|
2902012000NRG23160520220288381
|
17/05/2022
|
Malarvizhi
|
2902012WL007963
|
Malarvizhi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-001/585-A
(Voyalur)
|
2902012000NRG23160520220288382
|
17/05/2022
|
Rose
|
2902012WL007963
|
Rose
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-001/586-A
(Voyalur)
|
2902012000NRG23160520220288383
|
17/05/2022
|
Kumari
|
2902012WL007963
|
Kumari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-001/697-A
(Voyalur)
|
2902012000NRG23160520220288384
|
17/05/2022
|
Kumari
|
2902012WL007963
|
Kumari
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/163-A
(Voyalur)
|
2902012000NRG23160520220288385
|
17/05/2022
|
T.Vasantha
|
2902012WL007963
|
T.Vasantha
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/216-A
(Voyalur)
|
2902012000NRG23160520220288386
|
17/05/2022
|
Shanthi
|
2902012WL007963
|
Shanthi
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/285-a
(Voyalur)
|
2902012000NRG23160520220288387
|
17/05/2022
|
M.Samathal
|
2902012WL007963
|
M.Samathal
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Samathal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/286-A
(Voyalur)
|
2902012000NRG23160520220288388
|
17/05/2022
|
Sulochana
|
2902012WL007963
|
Sulochana
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/289-a
(Voyalur)
|
2902012000NRG23160520220288389
|
17/05/2022
|
V.Prema
|
2902012WL007963
|
V.Prema
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Prema
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/291-A
(Voyalur)
|
2902012000NRG23160520220288390
|
17/05/2022
|
Mallika
|
2902012WL007963
|
Mallika
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/293-a
(Voyalur)
|
2902012000NRG23160520220288391
|
17/05/2022
|
S.GEETHA W O.G.SRINIVASAN
|
2902012WL007963
|
S.GEETHA W O.G.SRINIVASAN
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.GEETHA W O.G.SRINIVASAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/294-a
(Voyalur)
|
2902012000NRG23160520220288392
|
17/05/2022
|
Kamatchi
|
2902012WL007963
|
Kamatchi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/295-a
(Voyalur)
|
2902012000NRG23160520220288393
|
17/05/2022
|
Malliga
|
2902012WL007963
|
Malliga
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/296-A
(Voyalur)
|
2902012000NRG23160520220288394
|
17/05/2022
|
S.Selvi
|
2902012WL007963
|
S.Selvi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/297-A
(Voyalur)
|
2902012000NRG23160520220288395
|
17/05/2022
|
MURUGAMMAL
|
2902012WL007963
|
MURUGAMMAL
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/310-a
(Voyalur)
|
2902012000NRG23160520220288396
|
17/05/2022
|
R.Dhanalakshmi
|
2902012WL007963
|
R.Dhanalakshmi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/318-a
(Voyalur)
|
2902012000NRG23160520220288398
|
17/05/2022
|
Visalatchi
|
2902012WL007963
|
Visalatchi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23160520220288399
|
17/05/2022
|
Ettiyammal
|
2902012WL007963
|
Ettiyammal
|
00176
|
IDIB000P096
|
615
|
615
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/338-A
(Voyalur)
|
2902012000NRG23160520220288401
|
17/05/2022
|
Selvam
|
2902012WL007963
|
Selvam
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/345-a
(Voyalur)
|
2902012000NRG23160520220288402
|
17/05/2022
|
R.Kumari
|
2902012WL007963
|
R.Kumari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Kumari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/346-A
(Voyalur)
|
2902012000NRG23160520220288403
|
17/05/2022
|
S.Renuka
|
2902012WL007963
|
S.Renuka
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Renuka
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/347-A
(Voyalur)
|
2902012000NRG23160520220288404
|
17/05/2022
|
V.Maheswari
|
2902012WL007963
|
V.Maheswari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Maheswari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/353-A
(Voyalur)
|
2902012000NRG23160520220288406
|
17/05/2022
|
R.Seetha
|
2902012WL007963
|
R.Seetha
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Seetha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/395-A
(Voyalur)
|
2902012000NRG23160520220288407
|
17/05/2022
|
R.Annammal
|
2902012WL007963
|
R.Annammal
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Annammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/462-a
(Voyalur)
|
2902012000NRG23160520220288408
|
17/05/2022
|
T.Ranganayaki
|
2902012WL007963
|
T.Ranganayaki
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Ranganayaki
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/463-a
(Voyalur)
|
2902012000NRG23160520220288409
|
17/05/2022
|
Poongkodi
|
2902012WL007963
|
Poongkodi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/465-a
(Voyalur)
|
2902012000NRG23160520220288410
|
17/05/2022
|
C.Nandakumari
|
2902012WL007963
|
C.Nandakumari
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Nandakumari
|
CANARA BANK(508532)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/466-a
(Voyalur)
|
2902012000NRG23160520220288411
|
17/05/2022
|
G.Usharani
|
2902012WL007963
|
G.Usharani
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Usharani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/527-A
(Voyalur)
|
2902012000NRG23160520220288412
|
17/05/2022
|
Adikesavan
|
2902012WL007963
|
Adikesavan
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adikesavan
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/528-A
(Voyalur)
|
2902012000NRG23160520220288413
|
17/05/2022
|
Parameshwari
|
2902012WL007963
|
Parameshwari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/535-A
(Voyalur)
|
2902012000NRG23160520220288414
|
17/05/2022
|
P.Karnan
|
2902012WL007963
|
P.Karnan
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Karnan
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/578-A
(Voyalur)
|
2902012000NRG23160520220288415
|
17/05/2022
|
Revathi
|
2902012WL007963
|
Revathi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/674-A
(Voyalur)
|
2902012000NRG23160520220288416
|
17/05/2022
|
Jyothi M
|
2902012WL007963
|
Jyothi M
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jyothi M
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-047/431-A
(Voyalur)
|
2902012000NRG23160520220288419
|
17/05/2022
|
Malliga
|
2902012WL007963
|
Malliga
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-047/539-A
(Voyalur)
|
2902012000NRG23160520220288420
|
17/05/2022
|
Vasantha
|
2902012WL007963
|
Vasantha
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-047/540-A
(Voyalur)
|
2902012000NRG23160520220288421
|
17/05/2022
|
Thirupurasundari
|
2902012WL007963
|
Thirupurasundari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirupurasundari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-047/541-A
(Voyalur)
|
2902012000NRG23160520220288422
|
17/05/2022
|
Krishnaveni
|
2902012WL007963
|
Krishnaveni
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-047/542-A
(Voyalur)
|
2902012000NRG23160520220288423
|
17/05/2022
|
Alli
|
2902012WL007963
|
Alli
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alli
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-047/543-A
(Voyalur)
|
2902012000NRG23160520220288424
|
17/05/2022
|
Kalaiselvi
|
2902012WL007963
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-047/544-A
(Voyalur)
|
2902012000NRG23160520220288425
|
17/05/2022
|
Annalakshmi
|
2902012WL007963
|
Annalakshmi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-047/545-A
(Voyalur)
|
2902012000NRG23160520220288426
|
17/05/2022
|
Parvathi
|
2902012WL007963
|
Parvathi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-047/546-A
(Voyalur)
|
2902012000NRG23160520220288427
|
17/05/2022
|
Vijaya
|
2902012WL007963
|
Vijaya
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-047/547-A
(Voyalur)
|
2902012000NRG23160520220288428
|
17/05/2022
|
Anbazhagi
|
2902012WL007963
|
Anbazhagi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-047/548-A
(Voyalur)
|
2902012000NRG23160520220288429
|
17/05/2022
|
Umavathy
|
2902012WL007963
|
Umavathy
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-047/579-A
(Voyalur)
|
2902012000NRG23160520220288430
|
17/05/2022
|
Indhumathi
|
2902012WL007963
|
Indhumathi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-047/580-A
(Voyalur)
|
2902012000NRG23160520220288431
|
17/05/2022
|
Nesamani
|
2902012WL007963
|
Nesamani
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-047/581-A
(Voyalur)
|
2902012000NRG23160520220288432
|
17/05/2022
|
Selvi
|
2902012WL007963
|
Selvi
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-047/603-A
(Voyalur)
|
2902012000NRG23160520220288433
|
17/05/2022
|
Chitra
|
2902012WL007963
|
Chitra
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41410
|
41410
|
|
|
|
|
|
|
|