|
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-02-012-042-001/555-A
(Voyalur)
|
2902012000NRG23071120222160998
|
07/11/2022
|
Natarajan
|
2902012WL053014
|
Natarajan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/725-A
(Voyalur)
|
2902012000NRG23071120222160999
|
07/11/2022
|
Indra
|
2902012WL053014
|
Indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/726-A
(Voyalur)
|
2902012000NRG23071120222161000
|
07/11/2022
|
Devi
|
2902012WL053014
|
Devi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-004/672-A
(Voyalur)
|
2902012000NRG23071120222161001
|
07/11/2022
|
Vasanthi
|
2902012WL053014
|
Vasanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/162-A
(Voyalur)
|
2902012000NRG23071120222161002
|
07/11/2022
|
P.GOVINDHAMMAL
|
2902012WL053014
|
P.GOVINDHAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/196-A
(Voyalur)
|
2902012000NRG23071120222161004
|
07/11/2022
|
Kalyani
|
2902012WL053014
|
Kalyani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/304-a
(Voyalur)
|
2902012000NRG23071120222161005
|
07/11/2022
|
Mallika
|
2902012WL053014
|
Mallika
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/306-a
(Voyalur)
|
2902012000NRG23071120222161006
|
07/11/2022
|
Mokanammal
|
2902012WL053014
|
Mokanammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mokanammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/312-a
(Voyalur)
|
2902012000NRG23071120222161007
|
07/11/2022
|
M.Neela
|
2902012WL053014
|
M.Neela
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Neela
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/323-A
(Voyalur)
|
2902012000NRG23071120222161009
|
07/11/2022
|
D.Kiliammal
|
2902012WL053014
|
D.Kiliammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.Kiliammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/337-A
(Voyalur)
|
2902012000NRG23071120222161010
|
07/11/2022
|
THILAKA
|
2902012WL053014
|
THILAKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG23071120222161012
|
07/11/2022
|
Prema
|
2902012WL053014
|
Prema
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/458-a
(Voyalur)
|
2902012000NRG23071120222161014
|
07/11/2022
|
Suguna
|
2902012WL053014
|
Suguna
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/460-a
(Voyalur)
|
2902012000NRG23071120222161015
|
07/11/2022
|
Rani
|
2902012WL053014
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/462-a
(Voyalur)
|
2902012000NRG23071120222161016
|
07/11/2022
|
T.Ranganayaki
|
2902012WL053014
|
T.Ranganayaki
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
T.Ranganayaki
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/527-A
(Voyalur)
|
2902012000NRG23071120222161017
|
07/11/2022
|
Adikesavan
|
2902012WL053014
|
Adikesavan
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Adikesavan
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/531-A
(Voyalur)
|
2902012000NRG23071120222161018
|
07/11/2022
|
D.Latha
|
2902012WL053014
|
D.Latha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-047/581-A
(Voyalur)
|
2902012000NRG23071120222161022
|
07/11/2022
|
Selvi
|
2902012WL053014
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|