|
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-05-002-001-001/539-A
(ADUKKAMPARAI)
|
2905002000NRG23051120222991845
|
07/11/2022
|
ARCHANA
|
2905002WL064422
|
ARCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/679
(ADUKKAMPARAI)
|
2905002000NRG23051120222991846
|
07/11/2022
|
VANNILA
|
2905002WL064422
|
VANNILA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANNILA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-002/586
(ADUKKAMPARAI)
|
2905002000NRG23051120222991847
|
07/11/2022
|
SEVIAR
|
2905002WL064422
|
SEVIAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEVIAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-002/640-A
(ADUKKAMPARAI)
|
2905002000NRG23051120222991848
|
07/11/2022
|
ROSALAI
|
2905002WL064422
|
ROSALAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-002/670
(ADUKKAMPARAI)
|
2905002000NRG23051120222991849
|
07/11/2022
|
LILLIMWERY
|
2905002WL064422
|
LILLIMWERY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
LILLIMWERY
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-002/671
(ADUKKAMPARAI)
|
2905002000NRG23051120222991850
|
07/11/2022
|
THAMASARI
|
2905002WL064422
|
THAMASARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMASARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/10
(ADUKKAMPARAI)
|
2905002000NRG23051120222991866
|
07/11/2022
|
D.CHANDIRAKALA
|
2905002WL064422
|
D.CHANDIRAKALA
|
00176
|
IDIB000G070
|
975
|
975
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/113
(ADUKKAMPARAI)
|
2905002000NRG23051120222991868
|
07/11/2022
|
A.ANNAMARI
|
2905002WL064422
|
A.ANNAMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.ANNAMARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/294
(ADUKKAMPARAI)
|
2905002000NRG23051120222991871
|
07/11/2022
|
A.SAMMANASU
|
2905002WL064422
|
A.SAMMANASU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.SAMMANASU
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/383
(ADUKKAMPARAI)
|
2905002000NRG23051120222991873
|
07/11/2022
|
J.ISABALRANI
|
2905002WL064422
|
J.ISABALRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.ISABALRANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/393
(ADUKKAMPARAI)
|
2905002000NRG23051120222991874
|
07/11/2022
|
F.LOUSIESMARY
|
2905002WL064422
|
F.LOUSIESMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
F.LOUSIESMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/394
(ADUKKAMPARAI)
|
2905002000NRG23051120222991875
|
07/11/2022
|
PUSHPA
|
2905002WL064422
|
PUSHPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/395
(ADUKKAMPARAI)
|
2905002000NRG23051120222991876
|
07/11/2022
|
D.ANNAMMAL
|
2905002WL064422
|
D.ANNAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/397
(ADUKKAMPARAI)
|
2905002000NRG23051120222991877
|
07/11/2022
|
VELLANKANNI
|
2905002WL064422
|
VELLANKANNI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/401
(ADUKKAMPARAI)
|
2905002000NRG23051120222991878
|
07/11/2022
|
S.SANGEETHA
|
2905002WL064422
|
S.SANGEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/414
(ADUKKAMPARAI)
|
2905002000NRG23051120222991879
|
07/11/2022
|
R.MALA
|
2905002WL064422
|
R.MALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.MALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/421
(ADUKKAMPARAI)
|
2905002000NRG23051120222991880
|
07/11/2022
|
Y.JASINTHA
|
2905002WL064422
|
Y.JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
Y.JASINTHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/434
(ADUKKAMPARAI)
|
2905002000NRG23051120222991881
|
07/11/2022
|
SURAIMARY
|
2905002WL064422
|
SURAIMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURAIMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/467
(ADUKKAMPARAI)
|
2905002000NRG23051120222991882
|
07/11/2022
|
K.JAYANTHI
|
2905002WL064422
|
K.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/491
(ADUKKAMPARAI)
|
2905002000NRG23051120222991883
|
07/11/2022
|
GANGADEVI
|
2905002WL064422
|
GANGADEVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGADEVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/493
(ADUKKAMPARAI)
|
2905002000NRG23051120222991885
|
07/11/2022
|
B.SAGAYAMERY
|
2905002WL064422
|
B.SAGAYAMERY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.SAGAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/503
(ADUKKAMPARAI)
|
2905002000NRG23051120222991886
|
07/11/2022
|
STELLAMARY
|
2905002WL064422
|
STELLAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/532
(ADUKKAMPARAI)
|
2905002000NRG23051120222991887
|
07/11/2022
|
B.PILOMINA
|
2905002WL064422
|
B.PILOMINA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.PILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/538
(ADUKKAMPARAI)
|
2905002000NRG23051120222991888
|
07/11/2022
|
RUKKUMANI
|
2905002WL064422
|
RUKKUMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/555
(ADUKKAMPARAI)
|
2905002000NRG23051120222991889
|
07/11/2022
|
P.JABAMALAI
|
2905002WL064422
|
P.JABAMALAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.JABAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/556
(ADUKKAMPARAI)
|
2905002000NRG23051120222991890
|
07/11/2022
|
G.PAULINMARY
|
2905002WL064422
|
G.PAULINMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.PAULINMARY
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/571
(ADUKKAMPARAI)
|
2905002000NRG23051120222991891
|
07/11/2022
|
SAKUNTHALA
|
2905002WL064422
|
SAKUNTHALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-004/155-D
(ADUKKAMPARAI)
|
2905002000NRG23051120222991892
|
07/11/2022
|
Nathiya
|
2905002WL064422
|
Nathiya
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-005/672
(ADUKKAMPARAI)
|
2905002000NRG23051120222991895
|
07/11/2022
|
RATHIKA
|
2905002WL064422
|
RATHIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-005/704
(ADUKKAMPARAI)
|
2905002000NRG23051120222991897
|
07/11/2022
|
SANGEETHA
|
2905002WL064422
|
SANGEETHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-009/628
(ADUKKAMPARAI)
|
2905002000NRG23051120222991898
|
07/11/2022
|
J.GLORY
|
2905002WL064422
|
J.GLORY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.GLORY
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-009/629
(ADUKKAMPARAI)
|
2905002000NRG23051120222991899
|
07/11/2022
|
J.MARIYALIYONI
|
2905002WL064422
|
J.MARIYALIYONI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.MARIYALIYONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|